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.584160   Contract reference Bomberos SDE-2021-00179   Contract description: COMPRA DE (6) NEUMÁTICOS PARA USO EN LAS UNIDADES DE LOS BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 15/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Bomberos SDE-DAF-CM-2021-0116   Request Title COMPRA DE (6) NEUMÁTICOS PARA USO EN LAS UNIDADES DE LOS BOMBEROS SANTO DOMINGO ESTE   Description COMPRA DE (6) NEUMÁTICOS PARA USO EN LAS UNIDADES DE LOS BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE (6) NEUMÁTICOS PARA USO DE LAS UNIDADES   Type of Contract GoodsDominicana   Contract Value 84,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 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.1259141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,000.00 0.00 12,960.00 0.00 72,000.00 84,960.00         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 NEUMATICOS 265/70R16 H/T 3 UD 10,200 10,200 30,600.00 0.00 18 5,508.00 0.00 30,600.00 36,108.00         2 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 NEUMATICOS 11R22.5GMX 2 UD 18,000 18,000 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00         3 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 NEUMATICOS 185R14C TRIANGLE 1 UD 5,400 5,400 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC121521-001.pdf DOC121521-001.pdf Download DOC121521-002.pdf DOC121521-002.pdf Download DOC121521-002.pdf DOC121521-002.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2021_4_48 p.m..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 84,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 84,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE NEUMATICOS 84,960.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 861 1 84,960.00  DOP Vencido DOC121521-001.pdf