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.570709   Contract reference SRSNORC-2021-00252   Contract description: COMPRA DE GOMAS PARA LOS DIFERENTES VEHICULOS DEL SRSN II   Type of Contract Goods   Contract Start: 05/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2021-0060   Request Title COMPRA DE GOMAS PARA LOS DIFERENTES VEHICULOS DEL SRSN II   Description COMPRA DE GOMAS PARA LOS DIFERENTES VEHICULOS DEL SRSN II   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference SRSNORC-DAF-CM-2021-0060   Type of Contract GoodsDominicana   Contract Value 404,155.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1215601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 342,505.00 0.00 61,650.90 0.00 468,696.00 404,155.90         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 GOMAS 245-70-R16 35 UD 8,496 6,575 230,125.00 0.00 18 41,422.50 0.00 297,360.00 271,547.50         2 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMAS 750-R16 12 UD 14,278 9,365 112,380.00 0.00 18 20,228.40 0.00 171,336.00 132,608.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_5/11/2021_7_15 p.m..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 78,942.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 31,270.00  DOP ---- View 2.6.5.7.01 5,192.00  DOP ---- View 2.3.9.6.01 42,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE GOMAS PARA LOS DIFERENTES VEHICULOS DEL SRSN II 78,942.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SRSNORC-2021-00254 2021 78,942.00  DOP Vencido cuota a comprometer centro gomas la fuente.pdf