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.673616
Contract reference
UASD-2022-00281
Contract description:
Adquisicion de Neumaticos para Uso de la Institucion
Type of Contract
Goods
Contract Start:
21/10/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2022-0140
Request Title
Adquisicion de Neumaticos para Uso de la Institucion
Description
Adquisicion de Neumaticos para Uso de la Institucion
Business Operation
Adquisicion de Neumaticos para Uso de la Institucion
Reply Reference
UASD-DAF-CM-2022-0140 OneColor_EXT
Type of Contract
GoodsDominicana
Contract Value
157,884 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/10/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/12/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DIRECCION DE 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.1427118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,800.00
0.00
24,084.00
0.00
234,800.00
157,884.00
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
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICOS 265/70R16
2
UD
20,400
10,200
20,400.00
0.00
18
3,672.00
0.00
40,800.00
24,072.00
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICOS 245/70R16
4
UD
12,000
8,300
33,200.00
0.00
18
5,976.00
0.00
48,000.00
39,176.00
3
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICOS 225/70R15
4
UD
10,500
7,750
31,000.00
0.00
18
5,580.00
0.00
42,000.00
36,580.00
4
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICOS 285/5R20
4
UD
26,000
12,300
49,200.00
0.00
18
8,856.00
0.00
104,000.00
58,056.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificacion 0140.pdf
certificacion 0140.pdf
Download
oden de compra 0140 editable.pdf
oden de compra 0140 editable.pdf
Download
adjudicacion 0140 (1) editable.pdf
adjudicacion 0140 (1) editable.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
157,884.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
157,884.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de Neumaticos para Uso de la Institucion
157,884.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0140
1
234,800.00
DOP
Vencido
certificacion 0140.pdf