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.629798   Contract reference CEA-2022-00305   Contract description: ADUISICION DE GOMAS PARA USO DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 09/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2022 14:00:00 ((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 CEA-DAF-CM-2022-0143   Request Title ADUISICION DE GOMAS PARA USO DEL INGENIO PORVENIR   Description ADUISICION DE GOMAS PARA USO DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference SOLUCIONES AUTOMOTRICES, SA_EXT   Type of Contract GoodsDominicana   Contract Value 442,924.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera 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.1351737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 375,360.00 0.00 67,564.80 0.00 400,000.00 442,924.80         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 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 Gomas 14.9-24 Agrícola para uso del Ingenio Porvenir 16 UD 25,000 23,460 375,360.00 0.00 18 67,564.80 0.00 400,000.00 442,924.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name GOMAS ADJUD-06022022145543.pdf GOMAS ADJUD-06022022145543.pdf Download Contract Technical Document Mappings Orden de Compras_2/6/2022_6_26 p.m..Pdf Download CUOTA SOLAUTO-06092022101948.pdf CUOTA SOLAUTO-06092022101948.pdf Download ORDEN SOLAUTO-06032022102405.pdf ORDEN SOLAUTO-06032022102405.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 594,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 594,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 594,720.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 852 1 594,720.00  DOP Vencido CUOTA MEDINAS GOMAS-06092022101921.pdf