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.571999   Contract reference DIGEV-2021-00254   Contract description: Adquisición de Neumáticos de Vehículos   Type of Contract Goods   Contract Start: 11/11/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2021 08:00:00 ((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 DIGEV-DAF-CM-2021-0116   Request Title Adquisición de Neumáticos de Vehículos   Description Solicitud Adquisición de Neumáticos de Vehículos para ser utilizados en los vehículos de las Escuelas Vocacionales de Duvergé y Santo Domingo Este   Business Operation Departamento de transportacion   Reply Reference Núñez Díaz Auto Parts, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 40,969.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 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.1229639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,720.00 0.00 6,249.60 0.00 52,864.00 40,969.60         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         2 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMAS 195/55/R15 4 UD 5,133 4,500 18,000.00 0.00 18 3,240.00 0.00 20,532.00 21,240.00         3 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMAS 195/65/R15 4 UD 8,083 4,180 16,720.00 0.00 18 3,009.60 0.00 32,332.00 19,729.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION (1).pdf ACTA DE ADJUDICACION (1).pdf Download Contract Technical Document Mappings Orden de Compras_3/11/2021_8_59 p.m..Pdf Download CUOTA NUÑEZ.pdf CUOTA NUÑEZ.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 171,490.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 171,490.44  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Neumáticos de Vehículos 171,490.44  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0203.01.0002 2003 171,490.44  DOP Vencido CUOTA K Y G.pdf