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.469924   Contract reference ASDE-2020-00329   Contract description: SOLICITUD DE VARIAS GOMAS PARA DEPTO DE TALLERES   Type of Contract Goods   Contract Start: 08/09/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2020-0077   Request Title SOLICITUD DE VARIAS GOMAS PARA DEPTO DE TALLERES   Description SOLICITUD DE VARIAS GOMAS PARA DEPTO DE TALLERES   Business Operation DIRECCIÓN DE EQUIPO Y TRANSPORTE   Reply Reference Neumáticos y Servicios Oriental, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 676,945.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.989905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 573,683.04 0.00 103,262.95 0.00 639,936.00 676,945.99         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 31201603 - Gomas 2.3.7.2.99 GOMAS 11R 22.5 12 UD 1,868 11,694.92 140,339.03 0.00 18 25,261.03 0.00 22,416.00 165,600.06         2 31201603 - Gomas 2.3.7.2.99 GOMAS 700 R16 24 UD 7,980 6,610.17 158,644.01 0.00 18 28,555.92 0.00 191,520.00 187,199.93         3 31201603 - Gomas 2.3.7.2.99 GOMAS 235/70 R16 20 UD 6,860 4,155 83,100.00 0.00 18 14,958.00 0.00 137,200.00 98,058.00         4 31201603 - Gomas 2.3.7.2.99 GOMAS 175/70 R17 12 UD 7,500 7,200 86,400.00 0.00 18 15,552.00 0.00 90,000.00 101,952.00         5 31201603 - Gomas 2.3.7.2.99 GOMAS 245/65 R17 20 UD 8,540 4,500 90,000.00 0.00 18 16,200.00 0.00 170,800.00 106,200.00         6 31201603 - Gomas 2.3.7.2.99 GOMAS 175/70 .13 8 UD 3,500 1,900 15,200.00 0.00 18 2,736.00 0.00 28,000.00 17,936.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT FONDOS VARIAS GOMAS.pdf CERT FONDOS VARIAS GOMAS.pdf Download ACTA DE ADJUDICACION.odt ACTA DE ADJUDICACION.odt Download Contract Technical Document Mappings Orden de Compras_8/9/2020_2_40 p.m..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 639,936.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 639,936.00  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 2020 2.3.7.2.99 1 639,936.00  DOP Vencido CERT FONDOS VARIAS GOMAS.pdf