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.587316   Contract reference SRSNORC-2021-00314   Contract description: COMPRA DE GOMAS Y TUBOS PARA MOTORES   Type of Contract Goods   Contract Start: 21/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/02/2022 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SRSNORC-UC-CD-2021-0143   Request Title COMPRA DE GOMAS Y TUBOS PARA MOTORES   Description COMPRA DE GOMAS Y TUBOS PARA MOTORES PARA USO DEL SRSN II   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference Oferta RIF INVESTMENT GROUP   Type of Contract GoodsDominicana   Contract Value 28,485.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 21/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1263607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,140.00 0.00 4,345.20 0.00 27,200.00 28,485.20         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 Gomas SG-125 6 UD 3,000 2,500 15,000.00 0.00 18 2,700.00 0.00 18,000.00 17,700.00         2 26101728 - Tubos de varil(...)26101728 - Tubos de varilla de empuje 2.3.9.8.01 Tubos SG-125 6 UD 700 690 4,140.00 0.00 18 745.20 0.00 4,200.00 4,885.20         3 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 Gomas 140 (80 ARO 17M/C69H) 2 UD 2,500 2,500 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00 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_21/12/2021_2_17 p.m..Pdf Download cuota a comprometer proceso CD no. 143.pdf cuota a comprometer proceso CD no. 143.pdf Download adjudicacion proceso CD no.143.pdf adjudicacion proceso CD no.143.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 28,485.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 23,600.00  DOP ---- View 2.3.9.8.01 4,885.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE GOMAS Y TUBOS PARA MOTORES 28,485.20  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SRSNORC-2021-00314 2021 28,485.20  DOP Vencido cuota a comprometer proceso CD no. 143.pdf