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.600835   Contract reference SRSM-2022-00027   Contract description: Adquisición de neumáticos para vehículos de motor de SRSM   Type of Contract Goods   Contract Start: 28/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2022 00:00:00 ((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 SRSM-DAF-CM-2022-0008   Request Title Adquisición de neumáticos para vehículos de motor   Description ADQUISICIÓN DE NEUMATICOS PARA VARIOS VEHICULOS DE MOTOR DEL SRSM   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference COTIZACION SRSM 2022-0008   Type of Contract GoodsDominicana   Contract Value 191,720.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALAMACEN II CALLE PROFESOR AMIAMA GOMEZ ESQUINA SAN MARTIN, VILLA JUANA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1299531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,475.00 0.00 29,245.50 0.00 213,500.00 191,720.50         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 NEUMATICOS 265-70-16(R) 5 UD 12,500 8,425 42,125.00 0.00 18 7,582.50 0.00 62,500.00 49,707.50         1 31201603 - Gomas 2.3.7.2.99 NEUMATICOS 215-65-16(R) 5 UD 9,700 6,900 34,500.00 0.00 18 6,210.00 0.00 48,500.00 40,710.00         1 31201603 - Gomas 2.3.7.2.99 NEUMATICOS 265-65-17(R) 5 UD 12,500 9,335 46,675.00 0.00 18 8,401.50 0.00 62,500.00 55,076.50         1 31201603 - Gomas 2.3.7.2.99 NEUMATICOS 255-70-15(R) 5 UD 8,000 7,835 39,175.00 0.00 18 7,051.50 0.00 40,000.00 46,226.50 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_25/2/2022_4_25 p.m..Pdf Download ACTA DE ADJUDICACION.PDF ACTA DE ADJUDICACION.PDF Download CERTIFICACION CUOTA COMPROMISO.pdf CERTIFICACION CUOTA COMPROMISO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 191,720.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 191,720.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de neumáticos para vehículos de motor 191,720.50  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-SRSM-CC-02-0017 1 191,720.50  DOP Vencido CERTIFICACION CUOTA COMPROMISO.pdf