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.675600   Contract reference CODOPESCA-2022-00086   Contract description: ADQUISICIÓN DE NEUMÁTICOS   Type of Contract Goods   Contract Start: 27/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 15:00:00 ((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 CODOPESCA-DAF-CM-2022-0023   Request Title ADQUISICIÓN DE NEUMÁTICOS   Description ADQUISICIÓN DE NEUMÁTICOS   Business Operation Servicios Generales   Reply Reference CODOPESCA-DAF-CM-2022-0023 OneColor   Type of Contract GoodsDominicana   Contract Value 212,164 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.1450224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,800.00 0.00 32,364.00 0.00 227,150.00 212,164.00         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 25172502 - Cámara de neu(...)25172502 - Cámara de neumático de automóvil 2.3.5.3.01 NEUMATICOS 255/70 R15 8 UD 10,325 6,300 50,400.00 0.00 18 9,072.00 0.00 82,600.00 59,472.00         1 25172502 - Cámara de neu(...)25172502 - Cámara de neumático de automóvil 2.3.5.3.01 NEUMATICOS 265/65 R17 6 UD 10,325 9,500 57,000.00 0.00 18 10,260.00 0.00 61,950.00 67,260.00         1 25172502 - Cámara de neu(...)25172502 - Cámara de neumático de automóvil 2.3.5.3.01 NEUMATICOS 265/65 R18 4 UD 10,325 10,600 42,400.00 0.00 18 7,632.00 0.00 41,300.00 50,032.00         1 25172502 - Cámara de neu(...)25172502 - Cámara de neumático de automóvil 2.3.5.3.01 NEUMATICOS RR716 2 UD 10,325 10,000 20,000.00 0.00 18 3,600.00 0.00 20,650.00 23,600.00         1 25172502 - Cámara de neu(...)25172502 - Cámara de neumático de automóvil 2.3.5.3.01 NEUMATICOS 120/80/18 MOTOCICLETA 2 UD 10,325 5,000 10,000.00 0.00 18 1,800.00 0.00 20,650.00 11,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 4 ACTA DE ADJUDICACION.pdf 4 ACTA DE ADJUDICACION.pdf Download 5 COMPROMISO.pdf 5 COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_27/10/2022_4_33 p.m..Pdf 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 212,164.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 212,164.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 212,164.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666888075004JtX4Z 1 212,164.00  DOP Vencido Link