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.521484   Contract reference EN-2021-00141   Contract description: ADQUISICIÓN DE NEUMÁTICOS.   Type of Contract Goods   Contract Start: 05/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2021 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 EN-DAF-CM-2021-0036   Request Title ADQUISICIÓN DE NEUMÁTICOS.   Description ADQUISICIÓN DE NEUMÁTICOS LOS SERÁN UTILIZADOS EN LAS DIFERENTES UNIDADES DE ESTA INSTITUCIÓN.   Business Operation transportación ERD   Reply Reference Oferta externa Auto Servicios La Goma, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 155,792.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PORVORIN VILLA MELLA 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.1121850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,027.72 0.00 23,764.99 0.00 133,599.96 155,792.71         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         18 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMAS 750X16 4 UD 12,476.5 12,280 49,120.00 0.00 18 8,841.60 0.00 49,906.00 57,961.60         19 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMAS 235/75R15 4 UD 10,744 10,747.03 42,988.12 0.00 18 7,737.86 0.00 42,976.00 50,725.98         20 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMAS 265/70R16 4 UD 10,179.49 9,979.9 39,919.60 0.00 18 7,185.53 0.00 40,717.96 47,105.13 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_29/4/2021_7_41 p.m..Pdf Download CUOTA LA GOMA.pdf CUOTA LA GOMA.pdf Download 05.- Acta de adjudicación.pdf 05.- Acta de adjudicación.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 830,508.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 830,508.44  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 2021 1 830,508.44  DOP Vencido APRO. NEUMATICOS.pdf