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.547040   Contract reference UASD-2021-00327   Contract description: Adquisición de Neumáticos   Type of Contract Goods   Contract Start: 11/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2021 10:00:00 ((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-2021-0192   Request Title Adquisicion de Neumaticos para la Direccion de recursos humano y transportacion .   Description Adquisicion de Neumaticos para la Direccion de recursos humano y transportación   Business Operation Adquisicion de Neumaticos para la Direccion de recursos humano y trans   Reply Reference UASD-UC-CD-2021-0192   Type of Contract GoodsDominicana   Contract Value 100,772 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance TRANSPORTACION 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.1180429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,400.00 0.00 15,372.00 0.00 100,800.00 100,772.00         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 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 NEUMATICOS 265/70R17 4 UD 15,000 11,850 47,400.00 0.00 18 8,532.00 0.00 60,000.00 55,932.00         2 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 NEUMATICOS 265/70-R17 4 UD 10,200 9,500 38,000.00 0.00 18 6,840.00 0.00 40,800.00 44,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN COMPRA 0192-11.pdf ORDEN COMPRA 0192-11.pdf Download ACTA DE ADJUDICACION 0192-11.pdf ACTA DE ADJUDICACION 0192-11.pdf Download Certificacion 0192-11.pdf Certificacion 0192-11.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 100,772.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 100,772.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Neumaticos para la Direccion de recursos humano y transportacion . 100,772.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202 1 100,772.00  DOP Vencido Certificacion 0192-11.pdf