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.582268   Contract reference DGII-2021-00524   Contract description: Adquisición de neumáticos para la flotilla de vehículos DGII   Type of Contract Goods   Contract Start: 10/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2022 18:00:00 ((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 DGII-DAF-CM-2021-0133   Request Title Adquisición de neumáticos para la flotilla de vehículos DGII   Description Adquisición de neumáticos para la flotilla de vehículos DGII   Business Operation Sección Transportación   Reply Reference DGII-DAF-CM-2021-0133 , Grupo Cometa   Type of Contract GoodsDominicana   Contract Value 191,880.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. 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.1253974 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,610.20 0.00 29,269.84 0.00 180,000.00 191,880.04         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         4 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 NEUMATICOS 700/16 AUTOBUS TOYOTA COSATER, CAMION DAIHATSU, HYUNDAI, AÑOS 2005, 2007 18 UD 10,000 9,033.9 162,610.20 0.00 18 29,269.84 0.00 180,000.00 191,880.04 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_10/12/2021_4_07 p.m..Pdf Download 8. DGII-DAF-CM-2021-0133 EVALUACION TECNICA.pdf 8. DGII-DAF-CM-2021-0133 EVALUACION TECNICA.pdf Download 5. DGII-DAF-CM-2021-0133 ACTA DE ADJUDICACION.pdf 5. DGII-DAF-CM-2021-0133 ACTA DE ADJUDICACION.pdf Download CUOTA COMETA.pdf CUOTA COMETA.pdf Download Orden de Compras Grupo Cometa.pdf Orden de Compras Grupo Cometa.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 139,799.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 139,799.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 139,799.98  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-CM-2021-0536 1 139,799.98  DOP Vencido CUOTA MARMOLEJO ROSARIO.pdf