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.558347   Contract reference CODOPESCA-2021-00078   Contract description: neunmatico   Type of Contract Goods   Contract Start: 22/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2021 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CODOPESCA-UC-CD-2021-0066   Request Title ADQUISICION DE NEUMATICOS PARA LOS VEHICULOS DE LA INSTITUCION   Description ADQUISICION DE NEUMATICOS PARA LOS VEHICULOS DE LA INSTITUCION   Business Operation Servicios Generales   Reply Reference Evelmar Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 130,921 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del 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.1204244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,950.00 0.00 19,971.00 0.00 110,950.00 130,921.00         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 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 NEUMATICOS 245.65.R17 RF11 4 UD 9,300 9,300 37,200.00 0.00 18 6,696.00 0.00 37,200.00 43,896.00         2 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 NEUMATICOS 245.65.R17 TR259 111H 4 UD 5,200 5,200 20,800.00 0.00 18 3,744.00 0.00 20,800.00 24,544.00         3 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 NEUMATICOS 255.70.R15 TR 257 6 UD 5,025 5,025 30,150.00 0.00 18 5,427.00 0.00 30,150.00 35,577.00         4 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 NEUMATICOS 265.60 R18 TR259 4 UD 5,700 5,700 22,800.00 0.00 18 4,104.00 0.00 22,800.00 26,904.00 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_22/9/2021_8_50 p.m..Pdf Download CERTIFICADOS NEUMATICOS.pdf CERTIFICADOS NEUMATICOS.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 130,921.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 130,921.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 130,921.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1632341552182GkJxb 1 130,921.00  DOP Vencido CERTIFICADOS NEUMATICOS.pdf