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.586878   Contract reference ERD-2021-00352   Contract description: ADQUISICION DE NEUMATICOS.   Type of Contract Goods   Contract Start: 20/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2022 09:00:00 ((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 ERD-DAF-CM-2021-0124   Request Title ADQUISICION DE NEUMATICOS.   Description ADQUISICION DE NEUMATICOS.   Business Operation Transportación   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 983,708.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1255207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 833,651.00 0.00 150,057.19 0.00 983,714.04 983,708.19         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 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 Neumáticos 7.00R16 12PR 116/114L R230 JP 30 UD 7,800 6,610 198,300.00 0.00 18 35,694.00 0.00 234,000.00 233,994.00         2 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 Tubos 7.00R16 12PR 116/114L R230JP 30 UD 845.81 716.79 21,503.70 0.00 18 3,870.67 0.00 25,374.30 25,374.37         3 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 Neumáticos 265/60R16 18 110 OH-FALKEN WP HT02 T 15 UD 6,800 5,762.71 86,440.65 0.00 18 15,559.32 0.00 102,000.00 101,999.97         4 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 Neumáticos 265/70R16112S HT840 112T-FALKEN WP HT01 T 15 UD 7,500 6,355.93 95,338.95 0.00 18 17,161.01 0.00 112,500.00 112,499.96         5 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 Neumáticos 225/70R 15 8PR 112/110RCP321 2 UD 7,919.87 6,711.75 13,423.50 0.00 18 2,416.23 0.00 15,839.74 15,839.73         6 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 Neumáticos 80/90/21 TT 48 P 20 UD 6,400 5,423.73 108,474.60 0.00 18 19,525.43 0.00 128,000.00 128,000.03         7 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 Neumáticos 120/80/18 705X250L 20 UD 7,900 6,694.92 133,898.40 0.00 18 24,101.71 0.00 158,000.00 158,000.11         8 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 Neumáticos 90/90/19 TL52H 20 UD 6,800 5,762.71 115,254.20 0.00 18 20,745.76 0.00 136,000.00 135,999.96         9 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 Neumáticos 110/90/17 TT55S L309 15 UD 4,800 4,067.8 61,017.00 0.00 18 10,983.06 0.00 72,000.00 72,000.06 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_2_17 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 983,708.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 983,708.19  DOP ---- View Payment Calendar ID Description Value Month Year 0   983,708.19 983,708.19  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0203.02.0001 2668 983,708.19  DOP Vencido CUOTA.pdf