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.600429   Contract reference AYUNTAMIENTO SAN P.-2022-00028   Contract description: ADQUISICION DE GOMAS, PARA SER UTILIZADAS POR DIFERENTES VEHÍCULOS ASIGNADOS A ESTE AYUNTAMIENTO   Type of Contract Goods   Contract Start: 25/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2022 12:00:00 ((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 AYUNTAMIENTO SAN P.-DAF-CM-2022-0011   Request Title ADQUISICION DE GOMAS, PARA SER UTILIZADAS POR DIFERENTES VEHÍCULOS ASIGNADOS A ESTE AYUNTAMIENTO   Description ADQUISICION DE GOMAS, PARA SER UTILIZADAS POR DIFERENTES VEHÍCULOS ASIGNADOS A ESTE AYUNTAMIENTO.   Business Operation COMPRAS Y CONTRATACIONES   Reply Reference ADQUISICION DE GOMAS, PARA SER UTILIZADAS POR DIFE   Type of Contract GoodsDominicana   Contract Value 449,759.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ANACAONA MOSCOSO NO.1 HIGUAMO 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.1299525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 381,152.49 0.00 68,607.45 0.00 450,000.00 449,759.94         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 31201603 - Gomas 2.3.7.2.99 GOMAS 750R16-14 PR 3 UD 8,880 7,457.63 22,372.89 0.00 18 4,027.12 0.00 26,640.00 26,400.01         2 31201603 - Gomas 2.3.7.2.99 GOMAS 12R22.5 24 UD 17,640 14,949.15 358,779.60 0.00 18 64,580.33 0.00 423,360.00 423,359.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion.pdf Adjudicacion.pdf Download Informe Final.Pdf Informe Final.Pdf Download Certificacion de Fondos 11 20220207.pdf Certificacion de Fondos 11 20220207.pdf Download Oferta Economica.pdf Oferta Economica.pdf Download RPE.pdf RPE.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 449,759.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 449,759.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   449,759.94 449,759.94  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 112022 1 449,759.94  DOP Vencido Certificacion de Fondos 11 20220207.pdf