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.542450   Contract reference DIGEV-2021-00144   Contract description: GOMAS   Type of Contract Goods   Contract Start: 26/07/2021 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2021 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 DIGEV-DAF-CM-2021-0062   Request Title ADQUISICION DE GOMAS   Description ADQUSICION DE GOMAS PARA SER UTILIZADAS EN DIFERENTES VEHICULOS DE ESTA DIRECCION GENERAL.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference IMPORTADORA K & G . S.A.S._EXT   Type of Contract GoodsDominicana   Contract Value 87,121.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: GOMAS 11 R22.516PR GT879, MARCA GT RADIAL PARA EL AUTOBUS AMARILLO, F-024. 5 AÑOS DE GARANTIA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1161037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,832.00 0.00 13,289.76 0.00 91,000.00 87,121.76         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         5 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMAS 11R22-516PR 4 UD 22,750 18,458 73,832.00 0.00 18 13,289.76 0.00 91,000.00 87,121.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTASS.pdf CUOTASS.pdf Download Contract Technical Document Mappings Orden de Compras_15/7/2021_9_34 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 87,121.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 87,121.76  DOP ---- View Payment Calendar ID Description Value Month Year 0   GOMAS 87,121.76  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 87,121.76  DOP Vencido CUOTASS.pdf