ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.509405
Contract reference	OISOE B&S-2020-00145
Contract description:	ADQUISICION DE NEUMATICOS PARA USO DE LA FLOTILLA VEHICULAR DE ESTA INSTITUCION
Type of Contract	Goods
Contract Start:	05/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	05/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	OISOE B&S-DAF-CM-2020-0035
Request Title	ADQUISICIÓN DE NEUMATICOS PARA USO DE LA FLOTILLA VEHICULAR DE ESTA INSTITUCIÓN
Description	ADQUISICIÓN DE NEUMATICOS PARA USO DE LA FLOTILLA VEHICULAR DE ESTA INSTITUCIÓN
Business Operation	Direccion de Servicios Generales y Transportacion
Reply Reference	HYL, SA_EXT
Type of Contract	GoodsDominicana
Contract Value	434,022.66 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	05/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	05/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1055115 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
367,815.80	0.00	66,206.86	0.00	500,000.00	434,022.66

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

25172504 - Llantas para a(...)

2.3.5.3.01

GOMAS 215-70R16

7,500

5,451.5

21,806.00

0.00

3,925.08

0.00

30,000.00

25,731.08

25172504 - Llantas para a(...)

2.3.5.3.01

GOMAS 205-70R15

7,900

4,726.98

18,907.92

0.00

3,403.43

0.00

31,600.00

22,311.35

25172504 - Llantas para a(...)

2.3.5.3.01

GOMAS 255-70R16

12,100

8,928.41

107,140.92

0.00

19,285.37

0.00

145,200.00

126,426.29

25172504 - Llantas para a(...)

2.3.5.3.01

GOMAS 245-70R16

10,000

7,727.11

92,725.32

0.00

16,690.56

0.00

120,000.00

109,415.88

25172504 - Llantas para a(...)

2.3.5.3.01

GOMAS 255-60R18

12,300

9,233.8

73,870.40

0.00

13,296.67

0.00

98,400.00

87,167.07

25172504 - Llantas para a(...)

2.3.5.3.01

GOMAS 215-70R15

6,000

4,330.08

17,320.32

0.00

3,117.66

0.00

24,000.00

20,437.98

25172504 - Llantas para a(...)

2.3.5.3.01

GOMAS 265-65R17

12,700

9,011.23

36,044.92

0.00

6,488.09

0.00

50,800.00

42,533.01

Attestation Documents

Document

Document Name

Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas

Missing Document

Contract Documents

Contract Document Template

Description	File Name
ACTA ADJ_008.pdf	ACTA ADJ_008.pdf	Download
CUOTA HYLSA_001.pdf	CUOTA HYLSA_001.pdf	Download
Contract Technical Document Mappings	Orden de Compras_29/12/2020_5_07 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

500,000.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.5.3.01	500,000.00 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	EG1608210679331o8TRM	3415	500,000.00 DOP	Vencido	APROPIACION NEUMATICO.pdf