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.695498   Contract reference UASD-2022-00362   Contract description: ADQUISICION DE NEUMATICOS Y BATERIAS AUTOMOTRIZ PARA LA DIRECCION DE TRANSPORTACION Y MECANICA.   Type of Contract Goods   Contract Start: 12/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2022-0161   Request Title ADQUISICION DE NEUMATICOS Y BATERIAS AUTOMOTRIZ PARA LA DIRECCION DE TRANSPORTACION Y MECANICA   Description ADQUISICION DE NEUMATICOS Y BATERIAS AUTOMOTRIZ PARA LA DIRECCION DE TRANSPORTACION Y MECANICA   Business Operation ADQUISICION DE NEUMATICOS Y BATERIAS AUTOMOTRIZ PARA LA DIRECCION DE T   Reply Reference COTIZACION UASD 2022-0161   Type of Contract GoodsDominicana   Contract Value 306,398.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2023 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   Back To Top     1   DO1.PCCNTR.1481762 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 259,660.00 0.00 46,738.80 0.00 468,544.00 306,398.80         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 bateria de 6 voltio para inversor 4 UD 12,508 9,700 38,800.00 0.00 18 6,984.00 0.00 50,032.00 45,784.00         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 neumaticos 265/65 R17 8 UD 17,358 8,175 65,400.00 0.00 18 11,772.00 0.00 138,864.00 77,172.00         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 neumaticos 700/16 12 UD 17,449 9,350 112,200.00 0.00 18 20,196.00 0.00 209,388.00 132,396.00         4 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 neumaticos 700/16 4 UD 17,565 10,815 43,260.00 0.00 18 7,786.80 0.00 70,260.00 51,046.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion editable.pdf Acta Adjudicacion editable.pdf Download Certificacion editable.pdf Certificacion editable.pdf Download Orden Compra editable.pdf Orden Compra editable.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 306,398.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 45,784.00  DOP ---- View 2.3.5.3.01 260,614.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE NEUMATICOS Y BATERIAS AUTOMOTRIZ PARA LA DIRECCION DE TRANSPORTACION Y MECANICA 306,398.80  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0161 161 468,544.00  DOP Vencido Certificacion editable.pdf