1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.934804   Contract reference DGII-2024-00554   Contract description: “Adquisición de neumáticos para la Flotilla Vehicular DGII”. (Proceso dirigido a MiPymes).   Type of Contract Goods   Contract Start: 15/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGII-DAF-CD-2024-0115   Request Title “Adquisición de neumáticos para la Flotilla Vehicular DGII”. (Proceso dirigido a MiPymes).   Description “Adquisición de neumáticos para la Flotilla Vehicular DGII”. (Proceso dirigido a MiPymes).   Business Operation Sección Transportación   Reply Reference Adquisición de neumáticos para la Flotilla Vehicul   Type of Contract GoodsDominicana   Contract Value 243,699.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1970406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,525.40 0.00 0.00 37,174.57 234,000.00 243,699.97         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumáticos para automoviles o camiones ligeros 20 UD 11,700 10,326.27 206,525.40 0.00 0.00 18 37,174.57 234,000.00 243,699.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/12/2024_9_23 p.m..Pdf Download 10. DGII-DAF-CD-2024-0115 ACTA SIMPLE DE ADJUDICACION.pdf 10. DGII-DAF-CD-2024-0115 ACTA SIMPLE DE ADJUDICACION.pdf Download 9. DGII-DAF-CD-2024-0115 CUOTA A COMPROMETER.pdf 9. DGII-DAF-CD-2024-0115 CUOTA A COMPROMETER.pdf Download 12. DGII-DAF-CD-2024-0115 PEDIDO DE COMPRAS.pdf 12. DGII-DAF-CD-2024-0115 PEDIDO DE COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 243,699.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 243,699.97  DOP ---- View Payment Calendar ID Description Value Month Year 2024   dquisición de neumáticos para la Flotilla Vehicular DGII”. (Proceso dirigido a MiPymes). 243,699.97  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-CD-2024-0463 1 243,699.97  DOP Vencido 9. DGII-DAF-CD-2024-0115 CUOTA A COMPROMETER.pdf