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.522884   Contract reference ICM-2021-00025   Contract description: ADQUISICIÓN DE NEUMATICOS, FILTROS, LUBRICANTES Y CABEZOTE DE BATERIAS   Type of Contract Goods   Contract Start: 11/05/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2021 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-02-ComprasDebajoUmbral   Request Reference ICM-UC-CD-2021-0025   Request Title ADQUISICIÓN DE NEUMATICOS, FILTROS, LUBRICANTES Y CABEZOTE DE BATERIAS   Description ADQUISICIÓN DE NEUMATICOS, FILTROS, LUBRICANTES Y CABEZOTE DE BATERIA, PARA SER UTILIZADO EN LA LAS CAMIONETAS DE ESTA INSTITUCION, ICM.   Business Operation TRANSPORTACION   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 129,493.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1124054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,740.00 0.00 19,753.20 0.00 109,740.00 129,493.20         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 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMAS AT 245/75R16 8 LONAS 8 UD 11,805 11,805 94,440.00 0.00 18 16,999.20 0.00 94,440.00 111,439.20         2 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 1/4 DE ACEITE 15W40 SUPER DIESEL 16 UD 550 550 8,800.00 0.00 18 1,584.00 0.00 8,800.00 10,384.00         3 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 FILTRO DE ACEITE FRAM PH-84 2 UD 700 700 1,400.00 0.00 18 252.00 0.00 1,400.00 1,652.00         4 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 FILTROS DE GASOIL FC 1114 2 UD 650 650 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         5 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 FILTRO DE AIRE 2 UD 1,400 1,400 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         6 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 CABEZOTE DE BATERIA 4 UD 250 250 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00 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_4/5/2021_8_55 p.m..Pdf Download CUOTA.pdf CUOTA.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 109,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 94,440.00  DOP ---- View 2.3.7.1.04 15,300.00  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 2021.0203.01.0006.227 1 129,493.20  DOP Vencido 20210503_HACIENDA CERTIFICADO DE APROPIACION PRESUPUESTARIA_002.pdf