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.671277   Contract reference AYUNTAMIENTO MOCA-2022-00162   Contract description: AYUNTAMIENTO MOCA-DAF-CM-2022-0048 Nombre:ADQUISICION DE GOMAS PARA USO DE DIFERENTES VEHICULOS   Type of Contract Goods   Contract Start: 13/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2022 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-01-ComprasMenores   Request Reference AYUNTAMIENTO MOCA-DAF-CM-2022-0048   Request Title ADQUISICION DE GOMAS PARA USO DE DIFERENTES VEHICULOS   Description ADQUISICION DE GOMAS PARA USO DE DIFERENTES VEHICULOS   Business Operation Transportación   Reply Reference manuel_EXT   Type of Contract GoodsDominicana   Contract Value 398,367.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE 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.1435433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 337,599.77 0.00 60,767.96 0.00 400,000.00 398,367.73         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 700-16 14 PR CARRETERA 12 UD 7,000 6,644.5 79,734.00 0.00 18 14,352.12 0.00 112,000.00 94,086.12         2 25172503 - Llantas para c(...)25172503 - Llantas para camiones pesados 2.3.5.3.01 GOMAS 12 R22.5 18PR COMBINADA 13 UD 15,000 15,555.89 202,226.57 0.00 18 36,400.78 0.00 240,000.00 238,627.35         3 25172503 - Llantas para c(...)25172503 - Llantas para camiones pesados 2.3.5.3.01 GOMAS 11 R22.5 16 PR COOMBINADA 4 UD 12,000 13,909.8 55,639.20 0.00 18 10,015.06 0.00 48,000.00 65,654.26 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_7/10/2022_4_15 p.m..Pdf Download Compromiso gomas074.pdf Compromiso gomas074.pdf Download DO1_AWD_1252821.pdf DO1_AWD_1252821.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 398,367.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 398,367.73  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago unico 398,367.73  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 157 157 398,367.73  DOP Vencido Compromiso gomas074.pdf