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.644065   Contract reference OMSA-2022-00125   Contract description: ADQUISICION DE NEUMATICOS PARA LOS AUTOBUSES DE LA INSTITUCION   Type of Contract Goods   Contract Start: 21/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2023 15:00:00 ((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-03-ComparacionDePrecios   Request Reference OMSA-CCC-CP-2022-0016   Request Title ADQUISICION DE NEUMATICOS PARA LOS AUTOBUSES DE LA INSTITUCION   Description ADQUISICION DE NEUMATICOS PARA LOS AUTOBUSES DE LA INSTITUCION   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference OFERTA NEDERCORP_EXT   Type of Contract GoodsDominicana   Contract Value 3,174,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1371430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,690,000.00 0.00 484,200.00 0.00 3,540,000.00 3,174,200.00         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 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 GOMA 11R-22.5 16 LONAS HT 100 UD 35,400 26,900 2,690,000.00 0.00 18 484,200.00 0.00 3,540,000.00 3,174,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO NEDERCORP.pdf CONTRATO NEDERCORP.pdf Download CCC 2022 NEDERCORP.pdf CCC 2022 NEDERCORP.pdf Download ACTA DE ADJUDICACION CP-2022-0016.pdf ACTA DE ADJUDICACION CP-2022-0016.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 1,533,410.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 1,533,410.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,533,410.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0211.01.0004 2023 1,533,410.00  DOP Vencido CCC 2023 HYLSA.pdf