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.574929   Contract reference CONTRALORIA-2021-00367   Contract description: ADQUISICION DE NEUMATICOS PARA LOS VEHICULOS DE LA INSTITUCION CON PLACAS NOS.: EL06122, EG02628, EI00640.   Type of Contract Goods   Contract Start: 19/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 00:00:00 ((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 CONTRALORIA-UC-CD-2021-0197   Request Title ADQUISICION DE NEUMATICOS PARA LOS VEHICULOS DE LA INSTITUCION CON PLACAS NOS.: EL06122, EG02628, EI00640.   Description ADQUISICION DE NEUMATICOS PARA LOS VEHICULOS DE LA INSTITUCION CON PLACAS NOS.: EL06122, EG02628, EI00640.   Business Operation SECCIÓN DE TRANSPORTACIÓN   Reply Reference ADQUISICION DE NE0UMATICOS PARA LOS VEHICULOS DE L   Type of Contract GoodsDominicana   Contract Value 130,265.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1239809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,394.31 0.00 19,870.98 0.00 130,265.28 130,265.29         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 NEUMATICO 255/65R17 4 UD 19,911.32 16,874 67,496.00 0.00 18 12,149.28 0.00 79,645.28 79,645.28         2 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 NEUMATICO 225/65R17 1 UD 10,500 8,898.31 8,898.31 0.00 18 1,601.70 0.00 10,500.00 10,500.01         3 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 NEUMATICO 195/R15 4 UD 10,030 8,500 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 130,265.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 130,265.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 130,265.29  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 3871 1 130,265.28  DOP Vencido CUOTA A COMPROMETER.pdf