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.627736   Contract reference FONPER-2022-00043   Contract description: Adquisición de veinte (20) gomas para la flotilla vehicular del Fondo Patrimonial de las Empresas Reformadas (FONPER).-   Type of Contract Goods   Contract Start: 03/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2022 00:00:00 ((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 FONPER-DAF-CM-2022-0030   Request Title Adquisición de veinte (20) gomas para la flotilla vehicular del Fondo Patrimonial de las Empresas Reformadas (FONPER).   Description Adquisición de veinte (20) gomas para la flotilla vehicular del Fondo Patrimonial de las Empresas Reformadas (FONPER).   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference FONPER-DAF-CM-2022-0030   Type of Contract GoodsDominicana   Contract Value 48,745.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1351909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,310.00 0.00 7,435.80 0.00 67,500.00 48,745.80         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         2 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 Llantas para automóvilesToyota 4Runner 5 UD 13,500 8,262 41,310.00 0.00 18 7,435.80 0.00 67,500.00 48,745.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación-Adquisición de gomas.pdf Acta de Adjudicación-Adquisición de gomas.pdf Download Cuota a Comprometer-Obelca SRL-Adquisición de gomas.pdf Cuota a Comprometer-Obelca SRL-Adquisición de gomas.pdf Download Orden de Compra-Obelca SRL-Adquisición de gomas.pdf Orden de Compra-Obelca SRL-Adquisición de gomas.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 221,409.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 221,409.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de gomas 221,409.30  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.5.3.01 1 221,409.30  DOP Vencido Cuota a Comprometer-Khalicco-Adquisición de gomas.pdf