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.530003   Contract reference DGAP-2021-00184   Contract description: Adquisición de Neumáticos y Baterías para la flotilla vehicular de la de DGA   Type of Contract Goods   Contract Start: 11/06/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference DGAP-CCC-CP-2021-0001   Request Title Adquisición de Neumáticos y Baterías para la flotilla vehicular de la de DGA   Description Adquisición de Neumáticos y Baterías para la flotilla vehicular de la de DGA   Business Operation Depto. de Transportación, DGA.   Reply Reference Importadora K&G, S.A.S _EXT_CP001   Type of Contract GoodsDominicana   Contract Value 663,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln 1001 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.1105443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 561,864.41 0.00 101,135.60 0.00 663,000.00 663,000.00         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         1 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Baterias 0.33 AÑO 1,500,000 1,271,186.44 419,491.53 0.00 18 75,508.48 0.00 495,000.00 495,000.00         2 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 Neumaticos 0.06 AÑO 2,800,000 2,372,881.36 142,372.88 0.00 18 25,627.12 0.00 168,000.00 168,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación DGAP-CCC-CP-2021-0001..pdf Acta de adjudicación DGAP-CCC-CP-2021-0001..pdf Download DGAP-CCC-CP-2021-0001 CCC Importadora K&G.pdf DGAP-CCC-CP-2021-0001 CCC Importadora K&G.pdf Download INFORME FINAL DGAP-CCC-CP-2021-0001 IMPORTADORA K&G.pdf INFORME FINAL DGAP-CCC-CP-2021-0001 IMPORTADORA K&G.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 4,300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,500,000.00  DOP ---- View 2.3.5.3.01 2,800,000.00  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 2021 sep-2021-0114 114 3,400,000.00  DOP Vencido Fondos CP01 (1).pdf