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.532541   Contract reference FEDA-2021-00010   Contract description: Compra de Gomas Para Vehículos   Type of Contract Goods   Contract Start: 25/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 14:00:00 ((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-2021-0003   Request Title Compra de Gomas Para Vehículos   Description Compra de Gomas Para Vehículos   Business Operation Transportación   Reply Reference FEDA-DAF-CM-2021-0003 OneColor_EXT   Type of Contract GoodsDominicana   Contract Value 85,904 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 10:00:00 ((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.1082414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,800.00 0.00 13,104.00 0.00 80,000.00 85,904.00         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         6 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 Gomas 265/60/18 8 UD 10,000 9,100 72,800.00 0.00 18 13,104.00 0.00 80,000.00 85,904.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Disponibilidad de Cuota para Comprometer 3 (1).pdf Certificado de Disponibilidad de Cuota para Comprometer 3 (1).pdf Download Acta adjudicacion.pdf Acta adjudicacion.pdf Download Orden de Compra FEDA202100010 Gomas.pdf Orden de Compra FEDA202100010 Gomas.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 232,493.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 232,493.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 58,123.26  DOP Marzo 2021 2   Segundo pago 58,123.26  DOP Abril 2021 3   Tercer pago 58,123.26  DOP Mayo 2021 4   Cuarto pago 58,123.26  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0086 1 232,493.04  DOP Vencido Certificado de Disponibilidad de Cuota para Comprometer 4 (1).pdf