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.734585   Contract reference UASD-2023-00119   Contract description: ADQUISICION DE NEUMATICO PARA VARIOS DEPARTAMENTO   Type of Contract Goods   Contract Start: 05/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2023 17:00:00 ((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-2023-0042   Request Title ADQUISICION DE NEUMATICO PARA VARIOS DEPARTAMENTO   Description ADQUISICION DE NEUMATICO PARA VARIOS DEPARTAMENTO   Business Operation ADQUISICION DE NEUMATICOS   Reply Reference UASD-DAF-CM-2023-0042   Type of Contract GoodsDominicana   Contract Value 302,736.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 05/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2023 17:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1570928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 256,555.96 0.00 46,180.07 0.00 412,150.40 302,736.03         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         12 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 265/65/ R17 20 UD 14,986 9,457.67 189,153.40 0.00 18 34,047.61 0.00 299,720.00 223,201.01         13 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 265/70/R16 8 UD 14,053.8 8,425.32 67,402.56 0.00 18 12,132.46 0.00 112,430.40 79,535.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/5/2023_7_28 p.m..Pdf Download Acta de adjudicacion editable CM-2023-0042.pdf Acta de adjudicacion editable CM-2023-0042.pdf Download Certificacion de fondos editable CM-2023-0042.pdf Certificacion de fondos editable CM-2023-0042.pdf Download Orden de compra editable CM-2023-0042.pdf Orden de compra editable CM-0042.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 302,736.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 302,736.03  DOP ---- View Payment Calendar ID Description Value Month Year 0   credito 302,736.03  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 302,736.03  DOP Vencido Certificacion de fondos editable CM-2023-0042.pdf