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.626494   Contract reference DGP-2022-00024   Contract description: SERVICIO DE ADQUISICION E INSTALACION DE NEUMATICOS DE DIFERENTES NOMENCLATURAS   Type of Contract Services   Contract Start: 30/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2022 00:00:00 ((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 DGP-DAF-CM-2022-0006   Request Title SERVICIO DE ADQUISICION E INSTALACION DE NEUMATICOS DE DIFERENTES NOMENCLATURAS   Description SERVICIO DE ADQUISICION E INSTALACION DE NEUMATICOS DE DIFERENTES NOMENCLATURAS PARA LOS VEHICULOS OPERATIVOS DE LA DIRECCION GENERAL SERVICIOS PENITENCIARIOS Y CORRECCIONALES.   Business Operation Servicios Generales   Reply Reference Lubricantes Diversos, SRL, (LUDISA) DGP-DAF-CM-202   Type of Contract ServicesDominicana   Contract Value 1,237,363.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SOCO # 10 ESQUINA MAGUA, LOS RIOS, DISTRITO NACIONAL, STO.DGO.   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.1347358 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,048,613.55 0.00 0.00 188,750.44 1,237,363.99 1,237,363.99         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 78180104 - Reparación del(...)78180104 - Reparación del tren de aterrizaje 2.2.7.2.06 SERVICIO DE ADQUISICION E INSTALACION DE NEUMATICOS 1 UD 1,237,363.99 1,048,613.55 1,048,613.55 0.00 0.00 18 188,750.44 1,237,363.99 1,237,363.99 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 Servicio_25/5/2022_8_02 p.m..Pdf Download 8-Certificación Cuota a comprometer.pdf 8-Certificación Cuota a comprometer.pdf Download ACTA DE ADJUDICACION NEUMATICOS.pdf ACTA DE ADJUDICACION NEUMATICOS.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 1,237,363.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 1,237,363.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,237,363.99  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DGP-2022-0006 1 1,237,363.99  DOP Vencido 8-Certificación Cuota a comprometer.pdf