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.628002   Contract reference INAFOCAM-2022-00053   Contract description: Compra de neumáticos para los vehículos de Inafocam   Type of Contract Goods   Contract Start: 03/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2022 10:00:00 ((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 INAFOCAM-DAF-CM-2022-0011   Request Title Compra de neumáticos para los vehículos de Inafocam   Description Compra de neumáticos para los vehículos de Inafocam   Business Operation Servicios Generales   Reply Reference Oferta 1_EXT   Type of Contract GoodsDominicana   Contract Value 333,258.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2022 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA 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.1351006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 282,422.64 0.00 50,836.07 0.00 361,008.00 333,258.71         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 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumático Ref. 195/70 R15 2 UD 8,700 7,627.12 15,254.24 0.00 18 2,745.76 0.00 17,400.00 18,000.00         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumático Ref. 245/60 R18 2 UD 9,800 11,550 23,100.00 0.00 18 4,158.00 0.00 19,600.00 27,258.00         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumático Ref. 245/70 R16 4 UD 10,200 7,900 31,600.00 0.00 18 5,688.00 0.00 40,800.00 37,288.00         4 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumático Ref. 255/55 R18 4 UD 9,800 7,000 28,000.00 0.00 18 5,040.00 0.00 39,200.00 33,040.00         5 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumático Ref. 265/70 R16 2 UD 10,820 8,432.2 16,864.40 0.00 18 3,035.59 0.00 21,640.00 19,899.99         6 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumático Ref. 265/65 R17 4 UD 12,390 8,967 35,868.00 0.00 18 6,456.24 0.00 49,560.00 42,324.24         7 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumático Ref. 265/65 R17 4 UD 12,390 8,967 35,868.00 0.00 18 6,456.24 0.00 49,560.00 42,324.24         8 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumático Ref. 265/60 R17 4 UD 11,900 8,967 35,868.00 0.00 18 6,456.24 0.00 47,600.00 42,324.24         9 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumático Ref. 700 R16 6 UD 12,608 10,000 60,000.00 0.00 18 10,800.00 0.00 75,648.00 70,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjucacion.pdf Acta de adjucacion.pdf Download Cuota- Neumatico.pdf Cuota- Neumatico.pdf Download Neumaticos modificacion- apropiacion.pdf Neumaticos modificacion- apropiacion.pdf Download Contract Technical Document Mappings Orden de Compras_3/6/2022_7_41 p.m..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 333,258.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 333,258.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 333,258.71  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654281974226sI2QZ 1 333,258.72  DOP Vencido Cuota- Neumatico.pdf