1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.504408
Contract reference
MIDE-2020-00387
Contract description:
Para ser utilizadas en la Jeepeta Toyota 4Runner, año 2007, color gris, asignada al Director de Tecnología de la Información y Comunicaciones (TIC), del Ministerio de Defensa.
Type of Contract
Goods
Contract Start:
22/02/2021 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/02/2021 14:50:00
((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-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2020-0163
Request Title
Adquisición de neumáticos
Description
Adquisición de neumáticos
Business Operation
Dirección General de Informática,MIDE Sub-Director de Transportación.
Reply Reference
HYL, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
50,458.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/02/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/02/2021 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizadas en la Jeepeta Toyota 4Runner, año 2007, color gris, asignada al Director de Tecnología de la Información y Comunicaciones (TIC), del Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.1050218 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,761.76
0.00
7,697.12
0.00
42,761.76
50,458.88
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
Neumáticos 265/70R16 Bridgestone Dueler HT 840 (CR)
4
UD
10,690.44
10,690.44
42,761.76
0.00
18
7,697.12
0.00
42,761.76
50,458.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/12/2020_3_42 p.m..Pdf
Download
Informe Final_21_12_2020_3_35 p.m..Pdf
Informe Final_21_12_2020_3_35 p.m..Pdf
Download
Preventivo.pdf
Preventivo.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
42,761.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
42,761.76
DOP
----
View
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
EG1608228170000rM7FQ
4682
50,458.88
DOP
Vencido
Preventivo.pdf