1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.563566
Contract reference
UASD-2021-00465
Contract description:
:Adquisicion de Neumaticos para para el Departamento de Transportacion
Type of Contract
Goods
Contract Start:
12/10/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/11/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
UASD-DAF-CM-2021-0245
Request Title
Adquisicion de Neumaticos para para el Departamento de Transportacion
Description
Adquisicion de Neumáticos para para el Departamento de Transportación
Business Operation
Adquisicion de Neumaticos para para el Departamento de Transportación
Reply Reference
ROMERO COMERCIAL_EXT
Type of Contract
GoodsDominicana
Contract Value
208,050.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/10/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/11/2021 12:00:00
((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
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1
DO1.PCCNTR.1214620 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
208,050.96
0.00
0.00
0.00
333,638.00
208,050.96
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
27131508 - Motores neumát
(...)
27131508 - Motores neumáticos
2.6.5.7.01
Neumaticos 195-R14 Version americana
4
UN
10,050
8,008.47
32,033.88
0.00
0.00
0.00
40,200.00
32,033.88
2
27131508 - Motores neumát
(...)
27131508 - Motores neumáticos
2.6.5.7.01
Neumaticos 265 70 R16 vertsion americana
4
UN
12,373
10,169.49
40,677.96
0.00
0.00
0.00
49,492.00
40,677.96
3
27131508 - Motores neumát
(...)
27131508 - Motores neumáticos
2.6.5.7.01
Neumáticos 750 R16 con tubo y protectores
6
UN
14,035
805.08
4,830.48
0.00
0.00
0.00
84,210.00
4,830.48
4
27131508 - Motores neumát
(...)
27131508 - Motores neumáticos
2.6.5.7.01
Neumáticos 235-65 R16
4
UN
11,377
9,322.09
37,288.36
0.00
0.00
0.00
45,508.00
37,288.36
5
27131508 - Motores neumát
(...)
27131508 - Motores neumáticos
2.6.5.7.01
Neumaticos 275-65 R17 version americana
4
UN
14,647
12,033.89
48,135.56
0.00
0.00
0.00
58,588.00
48,135.56
6
27131508 - Motores neumát
(...)
27131508 - Motores neumáticos
2.6.5.7.01
Neumaticos 265-65 R17 version americana
4
UN
13,910
11,271.18
45,084.72
0.00
0.00
0.00
55,640.00
45,084.72
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/10/2021_7_34 p.m..Pdf
Download
ORDEN 0245.pdf
ORDEN 0245.pdf
Download
ACTA 0245.pdf
ACTA 0245.pdf
Download
CERT 0245.pdf
CERT 0245.pdf
Download
ACTA 0245.pdf
ACTA 0245.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
208,050.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
208,050.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
:Adquisicion de Neumaticos para para el Departamento de Transportacion
208,050.96
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
082
1
340,297.64
DOP
Vencido
CERT 0245.pdf