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.558609   Contract reference UASD-2021-00283   Contract description: ADQUISICION GOMAS PARA DEPARTAMENTO DE COMPRAS   Type of Contract Goods   Contract Start: 23/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 15:00:00 ((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-2021-0183   Request Title ADQUISICION GOMAS PARA DEPARTAMENTO DE COMPRAS   Description ADQUISICION GOMAS PARA DEPARTAMENTO DE COMPRAS   Business Operation ADQUISICION GOMAS PARA DEPARTAMENTO DE COMPRAS   Reply Reference ROMERO_EXT   Type of Contract GoodsDominicana   Contract Value 131,999.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION DE COMPRAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1171033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,864.36 0.00 20,135.59 0.00 110,169.48 131,999.95         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 GOMA 265/65 R17 (AMERICANA) 4 UD 11,500 10,593.22 42,372.88 0.00 18 7,627.12 0.00 46,000.00 50,000.00         2 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMA 265/65 R16 (AMERICANA) 4 UD 8,750 9,745.76 38,983.04 0.00 18 7,016.95 0.00 35,000.00 45,999.99         3 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMA 195/R15 (AMERICANA) 4 UD 7,292.37 7,627.11 30,508.44 0.00 18 5,491.52 0.00 29,169.48 35,999.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificaciones UASD 0183 (1).pdf Certificaciones UASD 0183 (1).pdf Download Orden de Compra Neumaticos.pdf Orden de Compra Neumaticos.pdf Download Acta de Adjudicacion JRomero.pdf Acta de Adjudicacion JRomero.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 131,999.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 131,999.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 131,999.95  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-0183 20210183 131,999.95  DOP Vencido Certificaciones UASD 0183 (1).pdf