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.638539   Contract reference ETED-2022-00260   Contract description: ADQUISICION DE NEUMATICOS PARA FLOTA VEHICULAR DE LA ETED   Type of Contract Goods   Contract Start: 30/06/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2022 17:00:00 ((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 ETED-DAF-CM-2022-0108   Request Title ADQUISICION DE NEUMATICOS PARA FLOTA VEHICULAR DE LA ETED   Description ADQUISICION DE NEUMATICOS PARA FLOTA VEHICULAR DE LA ETED   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference distribuidora shalone_EXT   Type of Contract GoodsDominicana   Contract Value 1,105,218.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/06/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1348607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 936,625.44 0.00 168,592.58 0.00 1,210,680.00 1,105,218.02         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 Adquisición de neumáticos 245/70 R16 84 UD 10,620 7,591.61 637,695.24 0.00 18 114,785.14 0.00 892,080.00 752,480.38         2 31201603 - Gomas 2.3.7.2.99 Adquisición de neumáticos 7.5 R16 30 UD 10,620 9,964.34 298,930.20 0.00 18 53,807.44 0.00 318,600.00 352,737.64 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_26/5/2022_2_26 p.m..Pdf Download cf 0108.pdf cf 0108.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,105,218.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 1,105,218.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE NEUMATICOS PARA FLOTA VEHICULAR DE LA ETED 1,105,218.02  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001421 2022 1,210,680.00  DOP Vencido cf 0108.pdf