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.603740   Contract reference ERD-2022-00054   Contract description: ADQUISICION DE NEUMATICOS Y BATERIAS.   Type of Contract Goods   Contract Start: 10/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2022 16:00:00 ((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-03-ComparacionDePrecios   Request Reference ERD-CCC-CP-2022-0009   Request Title ADQUISICION DE NEUMATICOS Y BATERIAS.   Description ADQUISICION DE NEUMATICOS Y BATERIAS.   Business Operation Transportación   Reply Reference M3E Service And Performance, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 2,754,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1303625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,754,000.00 0.00 0.00 0.00 2,754,000.00 2,754,000.00         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 7.00R 16 12 PR 116/4L 9 UD 13,700 13,700 123,300.00 0.00 0.00 0.00 123,300.00 123,300.00         2 25172503 - Llantas para c(...)25172503 - Llantas para camiones pesados 2.3.5.3.01 TUBO 7.00R16 R230 9 UD 1,900 1,900 17,100.00 0.00 0.00 0.00 17,100.00 17,100.00         3 25172503 - Llantas para c(...)25172503 - Llantas para camiones pesados 2.3.5.3.01 GOMAS 7.50R16 116M 12PR 18 UD 12,000 12,000 216,000.00 0.00 0.00 0.00 216,000.00 216,000.00         4 25172503 - Llantas para c(...)25172503 - Llantas para camiones pesados 2.3.5.3.01 TUBO 7.00/7.50R16 18 UD 1,000 1,000 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         5 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMAS 700R16-12PR CARRETERA MAS TUBO Y C/PROTECTOR 36 UD 12,100 12,100 435,600.00 0.00 0.00 0.00 435,600.00 435,600.00         6 25172503 - Llantas para c(...)25172503 - Llantas para camiones pesados 2.3.5.3.01 GOMAS 30*10*14 VERSATRAIL 60 UD 25,800 25,800 1,548,000.00 0.00 0.00 0.00 1,548,000.00 1,548,000.00         7 25172503 - Llantas para c(...)25172503 - Llantas para camiones pesados 2.3.5.3.01 GOMAS 265/60R18-110H 16 UD 13,500 13,500 216,000.00 0.00 0.00 0.00 216,000.00 216,000.00         8 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMAS 265/7016-112T 15 UD 12,000 12,000 180,000.00 0.00 0.00 0.00 180,000.00 180,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTO DE APERTURA SOBRE B.pdf ACTO DE APERTURA SOBRE B.pdf Download CERT DE CUOTA.pdf CERT DE CUOTA.pdf Download CONTRATO M3.pdf CONTRATO M3.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 2,754,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 2,754,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 2,754,000.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0203-02-01-0001 380 2,754,000.00  DOP Vencido CERT DE CUOTA.pdf