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.540492   Contract reference LMD-2021-00089   Contract description: GOMAS CAMIONETAS NISSAN Y HYUNDAI   Type of Contract Goods   Contract Start: 19/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2021 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 LMD-DAF-CM-2021-0029   Request Title GOMAS CAMIONETAS NISSAN Y HYUNDAI   Description COMPRA DE DIECISIETE (17) GOMAS 265/70R16-112H, UN (1) ARO (SEGÚN FICHA TÉCNICA) PARA SER INSTALADAS EN LAS CAMIONETAS, MARCA NISSAN, COLOR BLANCO, MODELOS FRONTIER NP300, AÑO 2019, CHASIS 3N6CD33B4ZK393360, 3N6CD33B6ZK394249, 3N6CD33B8ZK394172, 3N6CD33B4ZK394184 Y DOS (2) GOMAS 1200/R20 PARA SER INSTALADAS EN EL VEHÍCULO MARCA HYUNDAI, MODELO XCIENT 15M/3 COLOR BLANCO. AÑO 2019, CHASIS LS1D364DXK0008052, FICHA F-016, PROPIEDAD DE ESTA INSTITUCIÓN.   Business Operation TRANSPORTACION   Reply Reference ADQUISICIÓN DE NEUMÁTICOS LMD-DAF-CM-2021-0029   Type of Contract GoodsDominicana   Contract Value 225,498 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1168302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,100.00 0.00 34,398.00 0.00 208,000.00 225,498.00         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 25172503 - Llantas para c(...)25172503 - Llantas para camiones pesados 2.3.5.3.01 GOMAS 265/70R16 Y UN (01) ARO R16 (SEGUN ESPECIFICACIONES TECNICAS) 17 UD 10,000 8,300 141,100.00 0.00 18 25,398.00 0.00 170,000.00 166,498.00         2 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMAS 1200/R20 SEGUN ESPECIFICACIONES TECNICAS 2 UD 19,000 25,000 50,000.00 0.00 18 9,000.00 0.00 38,000.00 59,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE AJUDICACION.pdf ACTA DE AJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_19/7/2021_4_00 p.m..Pdf Download CERT SUB-SAF-0096 GOMAS.pdf CERT SUB-SAF-0096 GOMAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.3.5.3.01 Budget Total Value 225,498.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 225,498.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 225,498.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0096 1 235,000.00  DOP Vencido CERT SUB-SAF-0096 GOMAS.pdf