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.495672   Contract reference DGDC-2020-00134   Contract description: Adquisición de Gomas y Baterías para ser utilizadas en los camiones pertenecientes a la DGDC   Type of Contract Goods   Contract Start: 31/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 10:30:00 ((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 DGDC-DAF-CM-2020-0048   Request Title Adquisición de gomas y Baterías   Description Adquisición de Gomas y Baterías para ser utilizadas en los camiones pertenecientes a la DGDC.   Business Operation TRANSPORTACION   Reply Reference Gomas y Baterías_EXT   Type of Contract GoodsDominicana   Contract Value 1,061,513.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 31/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 10:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Heroes de Luperon Esq. George Wahsington DO-01-01-01 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1054422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 899,587.68 0.00 0.00 161,925.78 1,062,349.44 1,061,513.46         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 12R22.5 300 G89744 COMBINADAS 18 PR TLS 56 UD 16,799.99 14,237.28 797,287.68 0.00 0.00 18 143,511.78 940,799.44 940,799.46         25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 BATERIAS BRT31S750 DE TORNILLOS 17/1 11 UD 11,050 9,300 102,300.00 0.00 0.00 18 18,414.00 121,550.00 120,714.00 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_30/12/2020_1_45 p.m..Pdf Download cert. gomas.pdf cert. gomas.pdf Download cert. gomas.pdf cert. gomas.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,062,349.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 940,799.44  DOP ---- View 2.3.9.6.01 121,550.00  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 2020.0201.02.0015 2180 1,070,000.00  DOP Vencido APROPIACION.pdf