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.707942   Contract reference AYUNTAMIENTO SAN P.-2023-00004   Contract description: ADQUISICIÓN DE GOMAS PARA VEHÍCULOS DEL AYUNTAMIENTO DE SAN PEDRO DE MACORÍS.   Type of Contract Goods   Contract Start: 02/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2023 16:00:00 ((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-03-ComparacionDePrecios   Request Reference AYUNTAMIENTO SAN P.-CCC-CP-2023-0004   Request Title ADQUISICIÓN DE GOMAS PARA VEHÍCULOS DEL AYUNTAMIENTO DE SAN PEDRO DE MACORÍS.   Description ADQUISICIÓN DE GOMAS PARA VEHÍCULOS DEL AYUNTAMIENTO DE SAN PEDRO DE MACORÍS.   Business Operation GERENCIA FINANCIERA   Reply Reference ADQUISICIÓN DE GOMAS PARA VEHÍCULOS DEL AYUNTAMIEN   Type of Contract GoodsDominicana   Contract Value 2,100,000.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ANACAONA MOSCOSO NO.1 HIGUAMO 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.1516317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,779,661.40 0.00 320,339.06 0.00 2,100,000.00 2,100,000.46         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 GOMA 12R22.5 GT831 54 UD 18,492 15,671.19 846,244.26 0.00 18 152,323.97 0.00 998,568.00 998,568.23         2 31201603 - Gomas 2.3.7.2.99 GOMA 750-16-14 36 UD 8,600 7,288.14 262,373.04 0.00 18 47,227.15 0.00 309,600.00 309,600.19         3 31201603 - Gomas 2.3.7.2.99 GOMA 900 X 20 12 UD 21,000 17,796.61 213,559.32 0.00 18 38,440.68 0.00 252,000.00 252,000.00         4 31201603 - Gomas 2.3.7.2.99 GOMA 19.5L -24-12-R4 2 UD 32,020 27,135.6 54,271.20 0.00 18 9,768.82 0.00 64,040.00 64,040.02         5 31201603 - Gomas 2.3.7.2.99 GOMA 12 X 16.5 2 UD 13,700 11,610.17 23,220.34 0.00 18 4,179.66 0.00 27,400.00 27,400.00         6 31201603 - Gomas 2.3.7.2.99 GOMA 267/70R16 8 UD 12,800 10,847.46 86,779.68 0.00 18 15,620.34 0.00 102,400.00 102,400.02         7 31201603 - Gomas 2.3.7.2.99 GOMA 17.5-25-16TL-NE3 4 UD 38,998 33,049.15 132,196.60 0.00 18 23,795.39 0.00 155,992.00 155,991.99         8 31201603 - Gomas 2.3.7.2.99 GOMA 23 1 – 30-10L 2 UD 95,000 80,508.48 161,016.96 0.00 18 28,983.05 0.00 190,000.00 190,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Certificacion Gomas.pdf Certificacion Gomas.pdf Download Informe Final.Pdf Informe Final.Pdf Download Orden de Compras.pdf Orden de Compras.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 2,100,000.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 2,100,000.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   2,100,000.46 2,100,000.46  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 042023 1 2,100,000.46  DOP Vencido Certificacion Gomas.pdf