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.501556
Contract reference
MIMARENA-2020-00532
Contract description:
Adquisición de Neumáticos para los vehículos pertenecientes a la flotilla del Ministerio.
Type of Contract
Goods
Contract Start:
08/02/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 00:00:00
((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-03-ComparacionDePrecios
Request Reference
MIMARENA-CCC-CP-2020-0026
Request Title
Adquisición de Neumáticos para los vehículos pertenecientes a la flotilla del Ministerio.
Description
Adquisición de Neumáticos para los vehículos pertenecientes a la flotilla del Ministerio.
Business Operation
División de Transportación
Reply Reference
MIMARENA-CCC-CP-2020-0026_CP001
Type of Contract
GoodsDominicana
Contract Value
477,001.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/02/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Cayetano Germosen., Esq. Av. Luperon 02487 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1040545 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
404,238.56
0.00
0.00
72,762.94
449,721.60
477,001.50
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
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
Neumático No. 265/70/R16
40
UD
8,083
7,391.4
295,656.00
0.00
0.00
18
53,218.08
323,320.00
348,874.08
2
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
Neumático No. 255/70/R16
16
UD
7,900.1
6,786.41
108,582.56
0.00
0.00
18
19,544.86
126,401.60
128,127.42
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DJ-C-1-2020-0106 IMPORTADORA K & G.pdf
DJ-C-1-2020-0106 IMPORTADORA K & G.pdf
Download
CERTIFICACION CUOTA COMPROMISO NO 9784.pdf
CERTIFICACION CUOTA COMPROMISO NO 9784.pdf
Download
ACTA DE APERTURA OFERTA ECONOMICA Y ADJUDICACION CP-2020-0026.pdf
ACTA DE APERTURA OFERTA ECONOMICA Y ADJUDICACION CP-2020-0026.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,335,910.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
4,335,910.00
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
2020.0218.01.001.7975
1
4,335,910.00
DOP
Vencido
CERTIFICAICON DE APROPIACION DE PRESUPUESTARIA NO 7207.pdf