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.517743   Contract reference EDESUR-2021-00249   Contract description: Adquisición de Neumáticos   Type of Contract Goods   Contract Start: 20/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2022 00:00:00 ((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 EDESUR-DAF-CM-2021-0006   Request Title Adquisición de Neumáticos   Description Con esta gestión de compras se busca adquirir Neumáticos para uso de Edesur Dominicana.   Business Operation Dirección de Logística   Reply Reference OFERTA PARA ADQUISICION NEUMATICOS EDESUR   Type of Contract GoodsDominicana   Contract Value 135,819.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 21/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1113978 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,101.52 0.00 20,718.27 0.00 101,694.68 135,819.79         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         4 31162702 - Ruedas 2.3.9.8.01 GOMA RADIAL 195/65R/15 4 UD 4,183.67 3,372.88 13,491.52 0.00 18 2,428.47 0.00 16,734.68 15,919.99         10 31162702 - Ruedas 2.3.9.8.01 GOMA 195 R-15 20 UD 4,248 5,080.5 101,610.00 0.00 18 18,289.80 0.00 84,960.00 119,899.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras Arias Motors.pdf Orden de Compras Arias Motors.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.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 469,081.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 54,158.79  DOP ---- View 2.3.9.8.01 414,922.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   Saldo Factura 469,081.01  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EDESUR-DAF-CM-2021-0006 1 469,081.01  DOP Vencido Certificado de Cuota a Comprometer.pdf 2022 EDESUR-DAF-CM-2021-0006 1 469,081.01  DOP Vencido Certificado de Cuota a Comprometer.pdf