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.679199   Contract reference DIGESETT-2022-00132   Contract description: adquisicion de neumaticos para vehiculos   Type of Contract Goods   Contract Start: 08/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-03-ComparacionDePrecios   Request Reference DIGESETT-CCC-CP-2022-0013   Request Title ADQUISICION DE NEUMATICOS PARA VEHICULOS Y MOTOCICLETAS   Description ADQUISICION DE NEUMATICOS PARA VEHICULOS Y MOTOCICLETAS, QUE SERAN UTILIZADOS EN EL MANTENIMIENTO PREVENTIVO DE LA FLOTILLA VEHICULAR DE ESTA DIGESETT   Business Operation ENCARGADO DE DIVISION Y TRANSPORTE AMET.   Reply Reference DIGESETT-CCC-CP-2022-0013   Type of Contract GoodsDominicana   Contract Value 537,372 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA 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.1429133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 455,400.00 0.00 81,972.00 0.00 770,003.52 537,372.00         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 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICOS PARA GRUA 215/75R17.5 12 UD 27,274.81 14,950 179,400.00 0.00 18 32,292.00 0.00 327,297.72 211,692.00         1 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICOS PARA CAMIONETA FORD RANGER Y MAZDA BT50 NO.265/65R17 30 UD 14,756.86 9,200 276,000.00 0.00 18 49,680.00 0.00 442,705.80 325,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA GENERE.pdf CUOTA GENERE.pdf Download acta de adjudicaion de neumaticos.pdf acta de adjudicaion de neumaticos.pdf Download contrato0006.pdf contrato0006.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 537,372.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 537,372.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   adquisicion de neumaticos para vehiculos 537,372.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1664545557333lokMa 2036 537,372.00  DOP Vencido CUOTA GENERE.pdf