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.657228   Contract reference FAD-2022-00145   Contract description: Adquisición de neumáticos.   Type of Contract Goods   Contract Start: 01/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2022 16:02:00 ((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 FAD-DAF-CM-2022-0044   Request Title Adquisición de neumáticos.   Description Adquisición de neumáticos.   Business Operation Dirección de Transporte y Equipos Terrestres, FARD   Reply Reference Oferta para neumáticos _EXT   Type of Contract GoodsDominicana   Contract Value 475,304 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2022 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2022 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizado en los diferentes vehículos de esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1365645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 402,800.00 0.00 72,504.00 0.00 618,782.56 475,304.00         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         1 25171903 - Rines o ruedas(...)25171903 - Rines o ruedas para camiones 2.3.9.8.01 Neumáticos 245/70R16 32 UD 11,682 8,450 270,400.00 0.00 18 48,672.00 0.00 373,824.00 319,072.00         1 25171903 - Rines o ruedas(...)25171903 - Rines o ruedas para camiones 2.3.9.8.01 Neumáticos 700R16 + tubos y protectores 12 UD 17,700 9,200 110,400.00 0.00 18 19,872.00 0.00 212,400.00 130,272.00         1 25171903 - Rines o ruedas(...)25171903 - Rines o ruedas para camiones 2.3.9.8.01 Neumáticos 215/70R15 4 UD 8,139.64 5,500 22,000.00 0.00 18 3,960.00 0.00 32,558.56 25,960.00 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_24/6/2022_6_55 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota de compromiso.pdf Cuota de compromiso.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 475,304.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 475,304.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de neumáticos. 475,304.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 187 1 475,304.00  DOP Vencido Cuota de compromiso.pdf