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.479699   Contract reference FEDA-2020-00031   Contract description: Compra de Neumáticos Perfil:Compras Menores   Type of Contract Goods   Contract Start: 05/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2021 12:00:00 ((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-01-ComprasMenores   Request Reference FEDA-DAF-CM-2020-0007   Request Title Compra de Neumáticos   Description Compra de Neumáticos   Business Operation Transportación   Reply Reference FEDA-DAF-CM-2020-0007 Nesaca_EXT   Type of Contract GoodsDominicana   Contract Value 752,393.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1020603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 637,621.93 0.00 114,771.95 0.00 744,000.00 752,393.88         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 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 Gomas 265/65R17 29 UD 8,000 7,863.17 228,031.93 0.00 18 41,045.75 0.00 256,000.00 269,077.68         1 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 Gomas 265/70R16 18 UD 8,000 6,820 122,760.00 0.00 18 22,096.80 0.00 144,000.00 144,856.80         1 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 Gomas 700/R16 12 UD 8,000 7,740 92,880.00 0.00 18 16,718.40 0.00 96,000.00 109,598.40         1 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 Gomas 255/70R15 5 UD 8,000 6,700 33,500.00 0.00 18 6,030.00 0.00 40,000.00 39,530.00         1 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 Gomas 245/70R16 4 UD 8,000 5,940 23,760.00 0.00 18 4,276.80 0.00 32,000.00 28,036.80         1 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 Gomas 235/60R16 8 UD 8,000 5,020 40,160.00 0.00 18 7,228.80 0.00 64,000.00 47,388.80         1 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 Gomas 255/60R18 14 UD 8,000 6,895 96,530.00 0.00 18 17,375.40 0.00 112,000.00 113,905.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Compromiso Neumaticos.pdf Cuota Compromiso Neumaticos.pdf Download Acta de adjudicacion neumaticos.pdf Acta de adjudicacion neumaticos.pdf Download ORDEN NESACA.pdf ORDEN NESACA.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 752,393.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 752,393.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 340,000.00  DOP Diciembre 2020 2   Segundo Pago 412,393.88  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 0031 1 752,393.88  DOP Vencido Cuota Compromiso Neumaticos.pdf (View History) 2022 0031 1 752,393.88  DOP Vencido Cuota Compromiso.pdf