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.645140   Contract reference INTABACO-2022-00093   Contract description: COMPRA DE GOMAS Y TUBOS PARA USO EN DIFERENTES TRACTORES DE LA INSTITUCION   Type of Contract Goods   Contract Start: 25/07/2022 14:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2022 00:00:00 ((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 INTABACO-DAF-CM-2022-0017   Request Title COMPRA DE GOMAS Y TUBOS PARA USO EN DIFERENTES TRACTORES DE LA INSTITUCION   Description COMPRA DE GOMAS Y TUBOS PARA USO EN DIFERENTES TRACTORES DE LA INSTITUCION   Business Operation COMPRA DE GOMAS Y TUBOS PARA USO EN DIFERENTES TRACTORES DE LA INSTITU   Reply Reference SOLUCIONES AUTOMOTRICES, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 939,191.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2022 14:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1382621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 795,925.00 0.00 0.00 143,266.50 939,191.50 939,191.50         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 - Llantas para c(...)25172503 - Llantas para camiones pesados 2.3.5.3.01 GOMAS 18-4-34 10 UD 53,772.6 45,570 455,700.00 0.00 0.00 18 82,026.00 537,726.00 537,726.00         2 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 GOMAS 14-9-24 11 UD 33,600.5 28,475 313,225.00 0.00 0.00 18 56,380.50 369,605.50 369,605.50         4 25172502 - Cámara de neu(...)25172502 - Cámara de neumático de automóvil 2.3.5.3.01 TUBOS PARA GOMAS 14-9-24 12 UD 2,655 2,250 27,000.00 0.00 0.00 18 4,860.00 31,860.00 31,860.00 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_25/7/2022_6_40 p.m..Pdf Download COMPROMISO SOLUCIONES AUTOMOTRCES.pdf COMPROMISO SOLUCIONES AUTOMOTRCES.pdf Download REG MERCANTIL SOLUCIONES MECANICAS.pdf REG MERCANTIL SOLUCIONES MECANICAS.pdf Download FICHA TECNICA GOMAS Y TUBOS.pdf FICHA TECNICA GOMAS Y TUBOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 56,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 56,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   GENERE IMPOT 56,050.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 799 1 56,051.00  DOP Vencido COMPROMISO GENERE IMPORT.pdf