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.527153   Contract reference UASD-2021-00179   Contract description: Adquisicion de NEumaticos para Transportación   Type of Contract Goods   Contract Start: 28/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2021 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference UASD-UC-CD-2021-0132   Request Title Adquisicion de Neumaticos para Transportacion.   Description Adquisicion de Neumaticos para Transportacion.   Business Operation Adquisicion de Neumaticos para Transportacion.   Reply Reference Hylsa_EXT   Type of Contract GoodsDominicana   Contract Value 119,431.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN SANCHEZ RAMIREZ No.32 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1138003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,213.28 0.00 18,218.39 0.00 100,000.00 119,431.67         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 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 NEUMATICOS 205/70-R15 4 UD 10,000 9,051.63 36,206.52 0.00 18 6,517.17 0.00 40,000.00 42,723.69         1 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 NEUMATICOS 700/R16 6 UD 10,000 10,834.46 65,006.76 0.00 18 11,701.22 0.00 60,000.00 76,707.98 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_28/5/2021_2_56 p.m..Pdf Download Adjudicacion Hylsa.pdf Adjudicacion Hylsa.pdf Download Comprometer Adjudicacion Hylsa.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 119,431.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 119,431.67  DOP ---- View Payment Calendar ID Description Value Month Year 0   Neumaticos para transportacion 119,431.67  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2108 1 106,000.00  DOP Vencido Certificacion 0132.pdf