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.600718   Contract reference ASDE-2022-00049   Contract description: COMPRA DE GOMAS Y ACEITE PARA VEHICULOS DEL ASDE   Type of Contract Goods   Contract Start: 28/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2022 11:00:00 ((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 ASDE-DAF-CM-2022-0028   Request Title COMPRA DE GOMAS Y ACEITE PARA VEHICULOS DEL ASDE   Description COMPRA DE GOMAS Y ACEITE PARA VEHICULOS DEL ASDE   Business Operation DIRECCIÓN DE EQUIPO Y TRANSPORTE   Reply Reference Lubricantes Diversos, SRL, (LUDISA) ASDE-DAF-CM-20   Type of Contract GoodsDominicana   Contract Value 168,003.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA 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.1300302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,376.00 0.00 25,627.68 0.00 176,000.00 168,003.68         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 G-385/65R22.5 20L GR666 4 UD 22,000 17,797 71,188.00 0.00 18 12,813.84 0.00 88,000.00 84,001.84         2 31201603 - Gomas 2.3.7.2.99 GOMAS S-12R22.5 18L SAFERUN XR926 4 UD 22,000 17,797 71,188.00 0.00 18 12,813.84 0.00 88,000.00 84,001.84 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_28/2/2022_1_16 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download acta de adjudicacion.docx acta de adjudicacion.docx 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 168,003.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 168,003.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 168,003.68  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 168,003.68  DOP Vencido CERTIFICACION DE FONDOS.pdf