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.769780   Contract reference FEDA-2023-00123   Contract description: ADQUISICION E INSTALACION DE NEUMATICOS   Type of Contract Goods   Contract Start: 25/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 16:00:00 ((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 FEDA-DAF-CM-2023-0075   Request Title ADQUISICION E INSTALACION DE NEUMATICOS   Description ADQUISICION E INSTALACION DE NEUMATICOS   Business Operation Transportación   Reply Reference OFERTA FEDA-DAF-CM-2023-0075_CP001   Type of Contract GoodsDominicana   Contract Value 1,104,716 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1641534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 936,200.00 0.00 168,516.00 0.00 1,020,043.17 1,104,716.00         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 GOMAS 265/70 R16 38 UD 8,135.6 8,450 321,100.00 0.00 18 57,798.00 0.00 309,152.80 378,898.00         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 265/60 R18 28 UD 8,512 8,146 228,088.00 0.00 18 41,055.84 0.00 238,336.00 269,143.84         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 235/55 R17 4 UD 7,050.85 6,799 27,196.00 0.00 18 4,895.28 0.00 28,203.40 32,091.28         4 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 255/70 R15 8 UD 8,832 6,514 52,112.00 0.00 18 9,380.16 0.00 70,656.00 61,492.16         5 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 265/65 R17 20 UD 9,220.33 7,471 149,420.00 0.00 18 26,895.60 0.00 184,406.60 176,315.60         6 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 7.00 R15 5 UD 13,559.33 8,218 41,090.00 0.00 18 7,396.20 0.00 67,796.65 48,486.20         7 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 7.00 R16 14 UD 8,677.98 8,371 117,194.00 0.00 18 21,094.92 0.00 121,491.72 138,288.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1692879120693r444u.pdf EG1692879120693r444u.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download FEDA-2023-00123.pdf FEDA-2023-00123.pdf Download FEDA-2023-00123.pdf FEDA-2023-00123.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 1,104,716.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 1,104,716.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 789,022.34  DOP Septiembre 2023 2   SEGUNDO PAGO 292,399.04  DOP Enero 2024 3   TERCER PAGO 23,294.62  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692879120693r444u 2 789,022.34  DOP Vencido Link 2024 EG1718289457801dt4vm 1 315,693.66  DOP Vencido Link 2025 EG1744211775084CXSX7 1 23,294.62  DOP Vencido Link