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.657567   Contract reference ASDE-2022-00473   Contract description: COMPRA DE NEUMATICOS PARA SER UTILIZADOS EN LA DIRECCION DE EQUIPO Y TRANSPORTE DEL ASDE   Type of Contract Goods   Contract Start: 03/09/2022 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2022 15:00:00 ((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 ASDE-DAF-CM-2022-0202   Request Title COMPRA DE NEUMATICOS PARA SER UTILIZADOS EN LA DIRECCION DE EQUIPO Y TRANSPORTE DEL ASDE   Description COMPRA DE NEUMATICOS PARA SER UTILIZADOS EN LA DIRECCION DE EQUIPO Y TRANSPORTE DEL ASDE   Business Operation DIRECCIÓN DE EQUIPO Y TRANSPORTE   Reply Reference Neumáticos y Servicios Oriental, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,012,970.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2022 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1412345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 858,449.34 0.00 154,520.88 0.00 1,033,341.40 1,012,970.22         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 31201603 - Gomas 2.3.7.2.99 GOMAS 23.5X25 (PALA MECANICA ) 4 UD 66,000 66,000 264,000.00 0.00 18 47,520.00 0.00 264,000.00 311,520.00         2 31201603 - Gomas 2.3.7.2.99 GOMAS 10X16.5 (PC-10) 4 UD 31,292.37 31,292.38 125,169.52 0.00 18 22,530.51 0.00 125,169.48 147,700.03         3 25173810 - Juntas de card(...)25173810 - Juntas de cardán 2.3.9.8.01 RING 6 UD 1,350 1,355.93 8,135.58 0.00 18 1,464.40 0.00 8,100.00 9,599.98         4 25173810 - Juntas de card(...)25173810 - Juntas de cardán 2.3.9.8.01 RING 1 UD 750 635.6 635.60 0.00 18 114.41 0.00 750.00 750.01         5 31201603 - Gomas 2.3.7.2.99 GOMAS R1, 700 28 UD 16,169.49 6,457.63 180,813.64 0.00 18 32,546.46 0.00 452,745.72 213,360.10         6 31201603 - Gomas 2.3.7.2.99 GOMAS 900 R20 10 UD 6,457.62 16,169.5 161,695.00 0.00 18 29,105.10 0.00 64,576.20 190,800.10         7 31201603 - Gomas 2.3.7.2.99 GOMAS C.R.907, 750 R161T 10 UD 11,800 11,800 118,000.00 0.00 18 21,240.00 0.00 118,000.00 139,240.00 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_2/9/2022_9_48 p.m..Pdf Download Orden de Compras_2_9_2022_9_48 p.m..Pdf Orden de Compras_2_9_2022_9_48 p.m..Pdf Download Acta.rtf Acta.rtf 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 1,012,970.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 1,002,620.23  DOP ---- View 2.3.9.8.01 10,349.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,012,970.22  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 1,012,970.22  DOP Vencido Orden de Compras_2_9_2022_9_48 p.m..Pdf