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.617254   Contract reference JRFPFA-2022-00017   Contract description: ADQUISICION DE NEUMATICOS   Type of Contract Goods   Contract Start: 26/04/2022 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2022 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference JRFPFA-UC-CD-2022-0012   Request Title ADQUISICION DE NEUMATICOS   Description ADQUISICION DE NEUMATICOS   Business Operation DEPARTAMENTO DE TRANSPORTACIÓN JRFPFA.   Reply Reference ADQUISICION DE NEUMATICOS_EXT   Type of Contract GoodsDominicana   Contract Value 51,315.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para utilizadas en la camioneta, 4x4 doble cabina, Toyota Hilux, color Blanca, año 2010, chasis MROFR22G200555541, propiedad de esta Junta de Retiro y Fondo de Pensiones de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1322325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,487.88 0.00 7,827.82 0.00 43,487.88 51,315.70         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 Neumaticos 245/65R17 4 UD 10,871.97 10,871.97 43,487.88 0.00 18 7,827.82 0.00 43,487.88 51,315.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-UC-2022-0011.pdf Certificación existencia de fondos JRFPFA-UC-2022-0011.pdf Download Ficha técnica 16.pdf Ficha técnica 16.pdf Download Informe Final_7_4_2022_2_52 p.m..Pdf Informe Final_7_4_2022_2_52 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_7/4/2022_2_59 p.m..Pdf Download Solicitud de Compras JRFPFA-UC-CD-2022-0011.pdf Solicitud de Compras JRFPFA-UC-CD-2022-0011.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 51,315.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 51,315.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 51,315.70  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 51,315.70  DOP Vencido Certificación existencia de fondos JRFPFA-UC-2022-0011.pdf