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.499037   Contract reference Ayuntamiento Cotuí-2021-00001   Contract description: GOMAS PARA VEHICULOS PESADOS   Type of Contract Goods   Contract Start: 22/01/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2021 09:00:00 ((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 Ayuntamiento Cotuí-DAF-CM-2021-0001   Request Title COMPRA DE GOMAS PARA VEHICULOS   Description COMPRA DE GOMAS PARA RETROPALA Y CAMINONES RECOLECTORES DE BASURA   Business Operation Departamento de Transportaciones   Reply Reference CENTRO DE GOMAS BELLO_EXT   Type of Contract GoodsDominicana   Contract Value 196,049.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/01/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Sanchez No. 04 del Sector la Esperanza 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1067904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,144.02 0.00 29,905.93 0.00 196,049.98 196,049.95         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 25172503 - Llantas para c(...)25172503 - Llantas para camiones pesados 2.3.5.3.01 19.5L-24-12L FORERUNNER QH-601 R4 2 UD 25,784.99 21,851.69 43,703.38 0.00 18 7,866.61 0.00 51,569.98 51,569.99         2 25172503 - Llantas para c(...)25172503 - Llantas para camiones pesados 2.3.5.3.01 315-80R-22.5-20L HIFLY HH3301 COMBINADA 8 UD 18,060 15,305.08 122,440.64 0.00 18 22,039.32 0.00 144,480.00 144,479.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacio´n de existencia de fondos gomas.pdf certificacio´n de existencia de fondos gomas.pdf Download Contract Technical Document Mappings Orden de Compras_20/1/2021_2_42 p.m..Pdf Download ORDEN DE COMPRA PDF.pdf ORDEN DE COMPRA PDF.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 196,049.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 196,049.98  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 2021 1 1 196,049.98  DOP Vencido certificacio´n de existencia de fondos gomas.pdf