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.721502   Contract reference FAD-2023-00012   Contract description: Adquisición de neumáticos.   Type of Contract Goods   Contract Start: 22/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2023 18:00:00 ((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 FAD-DAF-CM-2023-0014   Request Title Adquisición de neumáticos.   Description Adquisición de neumáticos.   Business Operation Dirección de Transporte y Equipos Terrestres, FARD   Reply Reference Adquisición de neumáticos._EXT   Type of Contract GoodsDominicana   Contract Value 1,493,988.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: para ser utilizadas en los, Jeep marca Humvee, año 1986 fichas No. 3273, 3274, 3276, 3278, Jeep marca Futom año 2020 ficha No. 3282, Automóvil marca BMW año 2016 ficha No. 1137, Jeepeta marca Chevrole Catalogue Items   Back To Top     1   DO1.PCCNTR.1521109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,266,092.00 0.00 227,896.56 0.00 1,493,988.56 1,493,988.56         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 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 Neumáticos militares 37x21.5 R 16.5 17 UD 87,881.68 74,476 1,266,092.00 0.00 18 227,896.56 0.00 1,493,988.56 1,493,988.56 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_16/2/2023_7_56 p.m..Pdf Download ORDEN NO. 0014.pdf ORDEN NO. 0014.pdf Download ORDENN~1.PDF ORDENN~1.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 1,493,988.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 1,493,988.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de neumáticos. 1,493,988.56  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676038144789W7fha 1 1,493,988.56  DOP Vencido Link