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.575049   Contract reference ETED-2021-00359   Contract description: ADQUISICIÓN DE NEUMÁTICOS   Type of Contract Goods   Contract Start: 19/11/2021 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2022 17:55:00 ((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-03-ComparacionDePrecios   Request Reference ETED-CCC-CP-2020-0039   Request Title ADQUISICION DE NEUMATICOS   Description ADQUISICION DE NEUMATICOS   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference ETED-CCC-CP-2020-0039_CP001   Type of Contract GoodsDominicana   Contract Value 1,885,340.01 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 19/11/2021 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2022 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1241018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,597,745.78 0.00 287,594.23 0.00 1,689,236.08 1,885,340.01         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 11 R22.5 12 UD 12,965.84 13,580.2 162,962.40 0.00 18 29,333.23 0.00 155,590.08 192,295.63         14 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 265/60R18 30 UD 12,980 8,267.89 248,036.70 0.00 18 44,646.61 0.00 389,400.00 292,683.31         8 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 31X10.5 R15 8 UD 10,030 7,104.25 56,834.00 0.00 18 10,230.12 0.00 80,240.00 67,064.12         9 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 225/70R15 24 UD 3,540 6,148.7 147,568.80 0.00 18 26,562.38 0.00 84,960.00 174,131.18         5 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 265/65R17 70 UD 8,649.4 9,090.54 636,337.80 0.00 18 114,540.80 0.00 605,458.00 750,878.60         3 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 205/70R14 4 UD 8,732 3,348.27 13,393.08 0.00 18 2,410.75 0.00 34,928.00 15,803.83         16 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 315/80R22.5 20 UD 16,933 16,630.65 332,613.00 0.00 18 59,870.34 0.00 338,660.00 392,483.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Readjudicación Acta.pdf Readjudicación Acta.pdf Download Contrato HYL S. A..pdf Contrato HYL S. A..pdf Download certificacion de fondos.pdf certificacion de fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,885,340.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 1,885,340.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE NEUMATICOS 1,885,340.01  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 6000000366 2021 1,885,340.01  DOP Vencido certificacion de fondos.pdf