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.537671   Contract reference INTABACO-2021-00076   Contract description: COMPRA DE GOMAS PARA USO DE LOS DIFERENTES VEHICULOS Y TRACTORES DE LA INSTITUCION   Type of Contract Goods   Contract Start: 09/07/2021 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2021 10:20:00 ((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 INTABACO-DAF-CM-2021-0017   Request Title COMPRA DE GOMAS PARA USO DE LOS DIFERENTES VEHICULOS Y TRACTORES DE LA INSTITUCION   Description COMPRA DE GOMAS PARA USO DE LOS DIFERENTES VEHICULOS Y TRACTORES DE LA INSTITUCION   Business Operation COMPRA DE GOMAS PARA USO DE LOS DIFERENTES VEHICULOS Y TRACTORES DE LA   Reply Reference DOMINICAN EQUIPMENT SOURCE_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 120,428.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2021 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2021 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.1153925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,058.12 0.00 0.00 18,370.46 127,892.80 120,428.58         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         3 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 GOMAS 265-65 R17 TODO TERRENO 8 UD 10,236.6 7,627.12 61,016.96 0.00 0.00 18 10,983.05 81,892.80 72,000.01         5 25172503 - Llantas para c(...)25172503 - Llantas para camiones pesados 2.3.5.3.01 GOMAS 14-9-24 2 UD 23,000 20,520.58 41,041.16 0.00 0.00 18 7,387.41 46,000.00 48,428.57 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_30/6/2021_2_37 p.m..Pdf Download COMPROMISO NEUMATICOS.pdf COMPROMISO NEUMATICOS.pdf Download COMPROMISO NEUMATICOS.pdf COMPROMISO NEUMATICOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 282,916.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 282,916.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   SOLUCIONES AUTOMOTRICES, S.A. 282,916.80  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 643 643 282,917.00  DOP Vencido COMPROMISO NEUMATICOS.pdf