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.553755   Contract reference DEFENSA PUBLICA-2021-00081   Contract description: COMPRA DE NEUMÁTICOS PARA DIFERENTES VEHÍCULOS ASIGNADOS A LA SEDE PRINCIPAL DE LA ONDP   Type of Contract Goods   Contract Start: 06/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 12:00:00 ((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 DEFENSA PUBLICA-DAF-CM-2021-0022   Request Title ADQUISICIÓN DE NEUMATICOS   Description ADQUISICIÓN DE 28 NEUMÁTICOS 195-R15-C PARA DIFERENTES VEHÍCULOS DE LA ONDP.   Business Operation SECCIÓN DE TRANSPORTACIÓN   Reply Reference DEFENSA PUBLICA-DAF-CM-2021-0022   Type of Contract GoodsDominicana   Contract Value 227,976 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: NOTAS: GOMAS 195/R15C 8PR 106/104Q FIRESTONE CV5000 (CR) Catalogue Items   Back To Top     1   DO1.PCCNTR.1188021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,200.00 0.00 34,776.00 0.00 196,000.00 227,976.00         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 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 NEUMATICOS 195-R15-C 28 UD 7,000 6,900 193,200.00 0.00 18 34,776.00 0.00 196,000.00 227,976.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 227,976.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 227,976.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra 227,976.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1167 1 227,976.00  DOP Vencido CUOTA.pdf