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.631704   Contract reference ERD-2022-00130   Contract description: ADQUISICIÓN DE GOMAS Y BATERÍAS   Type of Contract Goods   Contract Start: 14/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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 ERD-DAF-CM-2022-0077   Request Title ADQUISICIÓN DE GOMAS Y BATERÍAS   Description ADQUISICIÓN DE GOMAS Y BATERÍAS   Business Operation Transportación   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 730,066 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1354345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 618,700.00 0.00 111,366.00 0.00 636,300.00 730,066.00         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         4 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS PARA BUGGY 30/10/14 8PL 10 UD 21,200 21,000 210,000.00 0.00 18 37,800.00 0.00 212,000.00 247,800.00         5 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 265/60R18 5 UD 11,500 11,300 56,500.00 0.00 18 10,170.00 0.00 57,500.00 66,670.00         7 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 275/70R18 4 UD 14,000 13,700 54,800.00 0.00 18 9,864.00 0.00 56,000.00 64,664.00         8 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 10R22.5-14PR 6 UD 24,000 23,000 138,000.00 0.00 18 24,840.00 0.00 144,000.00 162,840.00         9 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 265/60R16 6 UD 8,700 8,400 50,400.00 0.00 18 9,072.00 0.00 52,200.00 59,472.00         11 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 700R16-14 6 UD 11,100 10,500 63,000.00 0.00 18 11,340.00 0.00 66,600.00 74,340.00         12 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 265/60R18 4 UD 12,000 11,500 46,000.00 0.00 18 8,280.00 0.00 48,000.00 54,280.00 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_6/6/2022_5_55 p.m..Pdf Download CuotaParaComprometer-2022.0203.02.0001.1264-Versión 1.pdf CuotaParaComprometer-2022.0203.02.0001.1264-Versión 1.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 460,908.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 368,868.00  DOP ---- View 2.3.9.6.01 92,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:ADQUISICIÓN DE GOMAS Y BATERÍAS 460,908.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0203-02-01-0001 1 460,908.00  DOP Vencido CuotaParaComprometer-2022.0203.02.0001.1263-Versión 1.pdf