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.579724   Contract reference UASD-2021-00594   Contract description: Adquisicion de Neumaticos para la Direccion de Transportacion   Type of Contract Goods   Contract Start: 06/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2022 17:00:00 ((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-01-ComprasMenores   Request Reference UASD-DAF-CM-2021-0293   Request Title Adquisicion de Neumaticos para la Direccion de Transportacion   Description Adquisicion de Neumaticos para la Direccion de Transportacion   Business Operation Direccion de Transportacion   Reply Reference Joaquín Romero Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 163,999.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 07/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Alma Mater, Ciudad Universitaria 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.1248853 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,982.96 0.00 25,016.93 0.00 216,468.00 163,999.89         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 Neumatico 195/R15 Fabricacion Americano 8 UD 12,085 8,050.84 64,406.72 0.00 18 11,593.21 0.00 96,680.00 75,999.93         2 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 Neumatico 235/75 R15 Fabricacion Americano 4 UD 12,935 7,372.88 29,491.52 0.00 18 5,308.47 0.00 51,740.00 34,799.99         3 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 Neumatico 265/65 R17 Fabricacion Americano 4 UD 17,012 11,271.18 45,084.72 0.00 18 8,115.25 0.00 68,048.00 53,199.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra JRomero.pdf Orden de Compra JRomero.pdf Download Acta de Adjudicacion JRomero.pdf Acta de Adjudicacion JRomero.pdf Download Acta de Adjudicacion JRomero.pdf Acta de Adjudicacion JRomero.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 163,999.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 163,999.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 163,999.89  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0293 293 163,999.89  DOP Vencido Acta de Adjudicacion JRomero.pdf