ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.600016
Contract reference	JAC-2022-00036
Contract description:	NEUMATICOS PARA VEHICULOS DE LA INSTITUCION
Type of Contract	Services
Contract Start:	17/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	24/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	JAC-UC-CD-2022-0030
Request Title	NEUMATICOS PARA VEHICULOS DE LA INSTITUCION
Description	NEUMATICOS PARA VEHICULOS DE LA INSTITUCION
Business Operation	Servicios Generales
Reply Reference	NEUMATICOS PARA VEHICULOS DE LA INSTITUCION_EXT
Type of Contract	ServicesDominicana
Contract Value	160,600.95 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	17/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	24/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	JOSE JUAQUIN PEREZ 104 DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1298902 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
136,102.51	0.00	24,498.44	0.00	161,000.00	160,600.95

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

25172502 - Neumático para(...)

2.3.5.3.01

NEUMATICOS 205-70-15C

7,800

5,169.49

15,508.47

0.00

2,791.52

0.00

23,400.00

18,299.99

25172502 - Neumático para(...)

2.3.5.3.01

NEUMATICOS 225/65R-17

7,500

5,889.83

11,779.66

0.00

2,120.34

0.00

15,000.00

13,900.00

25172502 - Neumático para(...)

2.3.5.3.01

NEUMATICOS 225/60R17

8,400

6,694.93

13,389.86

0.00

2,410.17

0.00

16,800.00

15,800.03

25172502 - Neumático para(...)

2.3.5.3.01

NEUMATICO 195R-15C

7,500

5,889.83

11,779.66

0.00

2,120.34

0.00

15,000.00

13,900.00

25172502 - Neumático para(...)

2.3.5.3.01

NEUMATICOS 235-45-19

8,000

6,822.03

13,644.06

0.00

2,455.93

0.00

16,000.00

16,099.99

25172502 - Neumático para(...)

2.3.5.3.01

NEUMATICOS 225/60R17

6,700

6,568

26,272.00

0.00

4,728.96

0.00

26,800.00

31,000.96

25172502 - Neumático para(...)

2.3.5.3.01

GOMAS 225/65R-17 D840

12,000

10,932.2

43,728.80

0.00

7,871.18

0.00

48,000.00

51,599.98

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_24/2/2022_12_53 p.m..Pdf	Download
FONDO 0030.pdf	FONDO 0030.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

160,600.95 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.5.3.01	160,600.95 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
30	credito	160,600.95 DOP	Marzo	2022

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2022	JAC-UC-CD-2022-0030	30	160,600.95 DOP	Vencido	FONDO 0030.pdf