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.600889
Contract reference
UASD-2022-00059
Contract description:
dquisicion de Neumaticos para la Direccion de transportacion
Type of Contract
Services
Contract Start:
28/02/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/05/2022 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
UASD-UC-CD-2022-0029
Request Title
Adquisicion de Neumaticos para la Direccion de transportacion .
Description
dquisicion de Neumaticos para la Direccion de transportacion
Business Operation
dquisicion de Neumaticos para la Direccion de transportacion
Reply Reference
UASD-UC-CD-2022-0029
Type of Contract
ServicesDominicana
Contract Value
86,306.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ciudad Universitaria 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.1299737 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,140.80
0.00
13,165.34
0.00
106,400.00
86,306.14
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 195E14
4
UN
13,300
9,142.6
36,570.40
0.00
18
6,582.67
0.00
53,200.00
43,153.07
1
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
NEUMATICOS 195E14
4
UN
13,300
9,142.6
36,570.40
0.00
18
6,582.67
0.00
53,200.00
43,153.07
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA 0029 -28.pdf
ACTA 0029 -28.pdf
Download
orden de compra 0029-28.pdf
orden de compra 0029-28.pdf
Download
ACTA 0029 -28.pdf
ACTA 0029 -28.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
86,306.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
86,306.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de Neumaticos para la Direccion de transportacion .
86,306.14
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
223
1
86,306.14
DOP
Vencido
ACTA 0029 -28.pdf