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.663528   Contract reference SRSM-2022-00215   Contract description: ADQUISICIÓN DE NEUMATICOS PARA LOS VEHICULOS DE MOTOR PERTENECIENTE AL SRSM.   Type of Contract Services   Contract Start: 22/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2023 02:00:00 ((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 SRSM-DAF-CM-2022-0070   Request Title ADQUISICIÓN DE NEUMATICOS PARA LOS VEHICULOS DE MOTOR PERTENECIENTE AL SRSM.   Description ADQUISICIÓN DE NEUMATICOS PARA LOS VEHICULOS DE MOTOR PERTENECIENTE AL SRSM.   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference COTIZACION NEUMATICOS SRSM   Type of Contract ServicesDominicana   Contract Value 1,253,940.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 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.1423501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,062,661.78 0.00 191,279.11 0.00 718,000.00 1,253,940.89         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 NEUMATICO 175-70R14 (ver ficha técnica) 12 UD 4,000 4,826.26 57,915.12 0.00 57,915.12 18 10,424.72 0.00 48,000.00 68,339.84         2 31201603 - Gomas 2.3.7.2.99 NEUMATICO 265-70R16 (ver ficha técnica) 8 UD 8,500 11,810.17 94,481.36 0.00 94,481.36 18 17,006.64 0.00 68,000.00 111,488.00         3 31201603 - Gomas 2.3.7.2.99 NEUMATICO 255-70R15 (ver ficha técnica) 8 UD 5,000 16,990.57 135,924.56 0.00 135,924.56 18 24,466.42 0.00 40,000.00 160,390.98         4 31201603 - Gomas 2.3.7.2.99 NEUMATICO 195-R15 (ver ficha técnica) 8 UD 4,500 7,619.83 60,958.64 0.00 60,958.64 18 10,972.56 0.00 36,000.00 71,931.20         5 31201603 - Gomas 2.3.7.2.99 NEUMATICO 255-70R16 (ver ficha técnica) 8 UD 5,000 10,447.46 83,579.68 0.00 83,579.68 18 15,044.34 0.00 40,000.00 98,624.02         6 31201603 - Gomas 2.3.7.2.99 NEUMATICO 225-55R19 (ver ficha técnica) 4 UD 5,500 10,561.02 42,244.08 0.00 42,244.08 18 7,603.93 0.00 22,000.00 49,848.01         7 31201603 - Gomas 2.3.7.2.99 NEUMATICO 265-65R17 (ver ficha técnica) 8 UD 7,000 12,264.41 98,115.28 0.00 98,115.28 18 17,660.75 0.00 56,000.00 115,776.03         8 31201603 - Gomas 2.3.7.2.99 NEUMATICO 263-60R18 (ver ficha técnica) 8 UD 9,500 10,897.15 87,177.20 0.00 87,177.2 18 15,691.90 0.00 76,000.00 102,869.10         9 31201603 - Gomas 2.3.7.2.99 NEUMATICO 263-65R17O (ver ficha técnica) 4 UD 7,000 13,400 53,600.00 0.00 53,600 18 9,648.00 0.00 28,000.00 63,248.00         10 31201603 - Gomas 2.3.7.2.99 NEUMATICO 185-R14 (ver ficha técnica) 16 UD 4,000 8,403.4 134,454.40 0.00 134,454.4 18 24,201.79 0.00 64,000.00 158,656.19         11 31201603 - Gomas 2.3.7.2.99 NEUMATICO 700-R16C (ver ficha técnica) 12 UD 13,000 11,072.03 132,864.36 0.00 132,864.36 18 23,915.58 0.00 156,000.00 156,779.94         12 31201603 - Gomas 2.3.7.2.99 NEUMATICO 750-R16LT (ver ficha técnica) 6 UD 14,000 13,557.85 81,347.10 0.00 81,347.1 18 14,642.48 0.00 84,000.00 95,989.58 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_21/9/2022_1_57 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CERTIFICACION DE CUOTA DE COMPROMISO.pdf CERTIFICACION DE CUOTA DE COMPROMISO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,253,940.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 1,253,940.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE NEUMATICOS PARA LOS VEHICULOS DE MOTOR PERTENECIENTE AL SRSM. 1,253,940.89  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-SRSM-CC-15 1 1,253,940.89  DOP Vencido CERTIFICACION DE CUOTA DE COMPROMISO.pdf