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.939930   Contract reference MIREX-2024-00480   Contract description: ADQUISICIÓN DE NEUMÁTICOS PARA EL PARQUE VEHICULAR DE ESTE MINISTERIO   Type of Contract Goods   Contract Start: 17/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIREX-DAF-CM-2024-0132   Request Title ADQUISICIÓN DE NEUMÁTICOS PARA EL PARQUE VEHICULAR DE ESTE MINISTERIO.   Description ADQUISICIÓN DE NEUMÁTICOS PARA EL PARQUE VEHICULAR DE ESTE MINISTERIO.   Business Operation Transportacion   Reply Reference MIREX-DAF-CM-2024-0132 OneColor_EXT   Type of Contract GoodsDominicana   Contract Value 500,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27 days left (30/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: La coordinación de entrega de estos neumáticos será con la División de Transportación, la División de Almacén y Suministros y un representante de la Unidad de Auditoria, Los conduce deberán tener fir Catalogue Items   Back To Top     1   DO1.PCCNTR.1974707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 423,728.82 0.00 76,271.19 0.00 500,000.00 500,000.01         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 1 UD 500,000 423,728.82 423,728.82 0.00 18 76,271.19 0.00 500,000.00 500,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra MIREX-DAF-CM-2024-0132.pdf Orden de compra MIREX-DAF-CM-2024-0132.pdf Download Certificado Cuota MIREX-DAF-CM-2024-0132.pdf Certificado Cuota MIREX-DAF-CM-2024-0132.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 500,000.00 DOP Budget Appropriation Value 303,004.01 DOP Account Value Annual Availability 2.3.5.3.01 500,000.00  DOP 303,004.01  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729693364411AaGSt 3 500,000.00  DOP Vencido Link 2025 EG1739209406596B5FPC 1 500,000.00  DOP Vencido Link 2026 EG17703191945465udNB 1 303,004.01  DOP Aprobado Link