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.482828   Contract reference CEA-2020-00233   Contract description: ADQUISICIÓN DE GOMAS   Type of Contract Goods   Contract Start: 19/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 00:18:00 ((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 CEA-DAF-CM-2020-0070   Request Title ADQUISICION DE GOMAS PARA CAMIONETAS   Description ADQUISICION DE GOMAS COMBINADAS HT 255/70R16-255/70R15 Y (275/55R19 DE CARRETERA)   Business Operation Ingenio Porvenir   Reply Reference oferta cometa_EXT   Type of Contract GoodsDominicana   Contract Value 186,999.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1028102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,474.48 0.00 28,525.41 0.00 203,360.00 186,999.89         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 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMAS 255/70 R16 28 UD 5,605 4,322.03 121,016.84 0.00 18 21,783.03 0.00 156,940.00 142,799.87         2 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMAS 255/70 R15 4 UD 5,605 3,983.05 15,932.20 0.00 18 2,867.80 0.00 22,420.00 18,800.00         4 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMAS 245/75 R16 4 UD 6,000 5,381.36 21,525.44 0.00 18 3,874.58 0.00 24,000.00 25,400.02 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_18/11/2020_6_08 p.m..Pdf Download COMPARACION DE PRECIO GOMAS.xlsx COMPARACION DE PRECIO GOMAS.xlsx Download ORDEN COMETA.pdf ORDEN COMETA.pdf Download ACTA DE AJUDICACION.pdf ACTA DE AJUDICACION.pdf Download CUOTA-COMETA.pdf CUOTA-COMETA.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 186,999.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 186,999.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 30 DIAS 186,999.89  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CEA-DAF-CM-2020-0070 1 186,999.89  DOP Vencido CUOTA-COMETA.pdf