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.829613   Contract reference FONPER-2024-00019   Contract description: Adquisición de neumáticos para el Fondo Patrimonial de las Empresas Reformadas (FONPER).   Type of Contract Goods   Contract Start: 04/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2024 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-02-ComprasDebajoUmbral   Request Reference FONPER-DAF-CD-2024-0004   Request Title Adquisición de neumáticos para el Fondo Patrimonial de las Empresas Reformadas (FONPER).   Description Adquisición de neumáticos para el Fondo Patrimonial de las Empresas Reformadas (FONPER).   Business Operation Sección de Transportación   Reply Reference FONPER-DAF-CD-2024-0004 OneColor_EXT   Type of Contract GoodsDominicana   Contract Value 47,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1782040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,000.00 0.00 7,200.00 0.00 60,000.00 47,200.00         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         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumáticos 265/50/R20 4 UD 15,000 10,000 40,000.00 0.00 18 7,200.00 0.00 60,000.00 47,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación- Neumáticos- 2024-CD-0004.pdf Acta de Adjudicación- Neumáticos- 2024-CD-0004.pdf Download Certificación de Cuota a Comprometer- One Color- Neumáticos- 2024-CD-0004.pdf Certificación de Cuota a Comprometer- One Color- Neumáticos- 2024-CD-0004.pdf Download Orden de Compra Portal- One Color- Neumáticos- 2024-CD-0004.pdf Orden de Compra Portal- One Color- Neumáticos- 2024-CD-0004.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 39,414.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 39,414.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de neumáticos 39,414.22  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.3.5.3.01 1 39,414.22  DOP Vencido Certificación de Cuota a Comprometer- Hylsa- Neumáticos- 2024-CD-0004.pdf (View History)