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.636811   Contract reference FEDA-2022-00092   Contract description: Compra de Neumáticos   Type of Contract Goods   Contract Start: 28/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 12:00:00 ((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 FEDA-DAF-CM-2022-0035   Request Title Compra de Neumáticos   Description Compra de Neumáticos   Business Operation Transportación   Reply Reference RIF FEDA-DAF-CM-2022-0035   Type of Contract GoodsDominicana   Contract Value 1,127,938.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1361013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 955,880.00 0.00 172,058.40 0.00 1,224,918.36 1,127,938.40         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 Goma 265/70 R17 12 UD 19,038.12 8,670 104,040.00 0.00 18 18,727.20 0.00 228,457.44 122,767.20         1 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Goma 265/70R16 22 UD 10,230.6 8,670 190,740.00 0.00 18 34,333.20 0.00 225,073.20 225,073.20         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Goma 700 R16-14,C/Tubo y Protector 12 UD 13,461.44 11,408 136,896.00 0.00 18 24,641.28 0.00 161,537.28 161,537.28         4 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Goma 225/70 R15 4 UD 8,538.48 7,236 28,944.00 0.00 18 5,209.92 0.00 34,153.92 34,153.92         5 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Goma 245/75 R15 8 UD 8,260 6,975 55,800.00 0.00 18 10,044.00 0.00 66,080.00 65,844.00         6 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Goma 1000/R20 4 UD 34,807.64 29,498 117,992.00 0.00 18 21,238.56 0.00 139,230.56 139,230.56         7 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Goma 900/R20 2 UD 33,615.84 28,488 56,976.00 0.00 18 10,255.68 0.00 67,231.68 67,231.68         8 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Goma 265/60R18 12 UD 11,954.58 10,131 121,572.00 0.00 18 21,882.96 0.00 143,454.96 143,454.96         9 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMA 700 R16 C/TUBO Y PROTECTOR 6 UD 12,154 10,300 61,800.00 0.00 18 11,124.00 0.00 72,924.00 72,924.00         10 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMA 275/55 R20 4 UD 21,693.83 20,280 81,120.00 0.00 18 14,601.60 0.00 86,775.32 95,721.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion (4).pdf Acta de Adjudicacion (4).pdf Download Cuota Comprometer (1).pdf Cuota Comprometer (1).pdf Download RIF.pdf RIF.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 1,127,938.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 1,127,938.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 400,000.00  DOP Agosto 2022 2   Segundo Pago 400,000.00  DOP Septiembre 2022 3   Tercer Pago 327,938.40  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1655732176755VrkBy 1 1,127,938.40  DOP Vencido Cuota Comprometer.pdf