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.535279   Contract reference MINISTERIO HACIENDA-2021-00188   Contract description: Adquisición de neumáticos para vehículos   Type of Contract Goods   Contract Start: 30/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 15:00:00 ((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 MINISTERIO HACIENDA-DAF-CM-2021-0031   Request Title Adquisición de neumáticos para vehículos   Description Adquisición de neumáticos para vehículos   Business Operation Departamento de Transportación   Reply Reference Grupo Cometa _EXT   Type of Contract GoodsDominicana   Contract Value 135,116.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para Transportación Catalogue Items   Back To Top     1   DO1.PCCNTR.1152403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,505.12 0.00 20,610.92 0.00 148,000.00 135,116.04         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 Neumático referencia 265/65R17 4 UD 8,500 5,872.03 23,488.12 0.00 18 4,227.86 0.00 34,000.00 27,715.98         2 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 Neumático referencia 700/R16 12 UD 9,500 7,584.75 91,017.00 0.00 18 16,383.06 0.00 114,000.00 107,400.06 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_23/6/2021_1_55 p.m..Pdf Download Orden Neumaticos.pdf Orden Neumaticos.pdf Download Cuota neumaticos.pdf Cuota neumaticos.pdf Download Informe final neumaticos.pdf Informe final neumaticos.pdf Download Acta de adjudicacion neumaticos.pdf Acta de adjudicacion neumaticos.pdf Download Acta de apertura neumaticos.pdf Acta de apertura neumaticos.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 135,116.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 135,116.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto a pagar 135,116.04  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1624457195157GO2W5 1 135,116.04  DOP Vencido Link