1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.703334
Contract reference
UASD-2022-00356
Contract description:
ADQUISICION DE NEUMATICOS PARA LA DIRECCION DE TRANSPORTACION Y MECANICA.
Type of Contract
Goods
Contract Start:
06/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/02/2023 18:00:00
((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-2022-0215
Request Title
ADQUISICION DE NEUMATICOS PARA LA DIRECCION DE TRANSPORTACION Y MECANICA
Description
ADQUISICION DE NEUMATICOS PARA LA DIRECCION DE TRANSPORTACION Y MECANICA
Business Operation
ADQUISICION DE NEUMATICOS PARA LA DIRECCION DE TRANSPORTACION Y MECAN
Reply Reference
UASD-UC-CD-2022-0215--HM
Type of Contract
GoodsDominicana
Contract Value
72,315.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/02/2023 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1475456 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,284.00
0.00
11,031.12
0.00
80,712.00
72,315.12
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 205/70R15
4
UD
10,030
6,799
27,196.00
0.00
18
4,895.28
0.00
40,120.00
32,091.28
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICOS 225/60R15
4
UD
10,148
8,522
34,088.00
0.00
18
6,135.84
0.00
40,592.00
40,223.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Adjudicacion editable.pdf
Acta Adjudicacion editable.pdf
Download
certificacion CD0215 editable.pdf
certificacion CD0215 editable.pdf
Download
Orden Compra editable.pdf
Orden Compra 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
72,315.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
72,315.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE NEUMATICOS PARA LA DIRECCION DE TRANSPORTACION Y MECANICA
72,315.12
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0215
215
80,712.00
DOP
Vencido
certificacion CD0215 editable.pdf