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.513248   Contract reference MIDE-2021-00011   Contract description: Adquisicion de neumaticos   Type of Contract Goods   Contract Start: 25/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2021 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2021-0004   Request Title Adquisicion de neumaticos   Description Adquisicion de neumaticos   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference HYL, SA_EXT   Type of Contract GoodsDominicana   Contract Value 53,944.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2021 10:03:00 ((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: Adquisicion de neumaticos Para ser utilizados en la camioneta Toyota Hilux chasis No. KUN1261-DGASYF, asignada a la dirección de Logística del Estado Mayor conjunto, MIDE de este Ministerio de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.1085432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,715.28 0.00 8,228.75 0.00 45,715.28 53,944.03         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         1 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 Adquisicion de neumaticos 4 UD 11,428.82 11,428.82 45,715.28 0.00 18 8,228.75 0.00 45,715.28 53,944.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo-112.pdf Preventivo-112.pdf Download Contract Technical Document Mappings Orden de Compras_24/2/2021_6_47 p.m..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 45,715.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 45,715.28  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 2021 EG1611150004212leMKZ 112 53,944.04  DOP Vencido Preventivo-112.pdf