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.551235   Contract reference FEDA-2021-00078   Contract description: Compra de Gomas Para Tractor y Rastras   Type of Contract Goods   Contract Start: 27/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 14:00:00 ((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 FEDA-DAF-CM-2021-0033   Request Title Compra de Gomas Para Tractor y Rastras   Description Compra de Gomas Para Tractor y Rastras   Business Operation Transportación   Reply Reference FEDA-DAF-CM-2021-0033_EXT   Type of Contract GoodsDominicana   Contract Value 193,107 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA 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.1188604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,650.00 0.00 0.00 29,457.00 152,000.00 193,107.00         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 31-10.5 Aro 15 2 UD 8,000 6,950 13,900.00 0.00 0.00 18 2,502.00 16,000.00 16,402.00         2 25172503 - Llantas para c(...)25172503 - Llantas para camiones pesados 2.3.5.3.01 Gomas 18.4-34 2 UD 45,000 49,450 98,900.00 0.00 0.00 18 17,802.00 90,000.00 116,702.00         2 25172503 - Llantas para c(...)25172503 - Llantas para camiones pesados 2.3.5.3.01 Gomas 14.9-24 2 UD 23,000 25,425 50,850.00 0.00 0.00 18 9,153.00 46,000.00 60,003.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER GT.pdf CUOTA PARA COMPROMETER GT.pdf Download ACTA DE ADJUDICACION GT.pdf ACTA DE ADJUDICACION GT.pdf Download Orden de compras0001.pdf Orden de compras0001.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 193,107.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 193,107.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 193,107.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16298941842204pdTO 1 193,107.00  DOP Vencido CUOTA PARA COMPROMETER GT.pdf