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.665739
Contract reference
UASD-2022-00239
Contract description:
ADQUISICION DE GOMAS PARA TRANSPORTACION Y MECANICA
Type of Contract
Goods
Contract Start:
21/09/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2022 11:00:00
((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-2022-0132
Request Title
ADQUISICION DE GOMAS PARA TRANSPORTACION Y MECANICA
Description
ADQUISICION DE GOMAS PARA TRANSPORTACION Y MECANICA
Business Operation
ADQUISICION DE GOMAS PARA TRANSPORTACION Y MECANICA
Reply Reference
UASD-UC-CD-2022-0132
Type of Contract
GoodsDominicana
Contract Value
23,724.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/09/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
TRANSPORTACION Y MECANICA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1357010 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,105.60
0.00
3,619.01
0.00
39,200.00
23,724.61
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
31201603 - Gomas
2.3.7.2.99
170/R14 FIRESTONE
4
UD
9,800
5,026.4
20,105.60
0.00
18
3,619.01
0.00
39,200.00
23,724.61
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_17/9/2022_5_25 p.m..Pdf
Download
acta 0132.Pdf
acta 0132.Pdf
Download
cert 0132.pdf
cert 0132.pdf
Download
COMPROMETER
cert 0132.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
23,724.61
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
23,724.61
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
DQUISICION DE GOMAS PARA TRANSPORTACION Y MECANICA
23,724.61
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
247
1
39,200.00
DOP
Vencido
cert 0132.pdf