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.513347   Contract reference MIDE-2021-00031   Contract description: Para ser instalados en el vehículo marca Toyota Land Cruiser, asignada al Ayudante Operacional del Ministro de Defensa.   Type of Contract Goods   Contract Start: 24/03/2021 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2021 14:20:00 ((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-2021-0029   Request Title Adquisición de neumáticos   Description Adquisición de neumáticos   Business Operation Director del Estado Mayor Personal del Ministro de Defensa   Reply Reference HYL, SA_EXT   Type of Contract GoodsDominicana   Contract Value 66,123.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2021 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2021 14:20:00 ((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. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser instalados en el vehículo marca Toyota Land Cruiser, asignada al Ayudante Operacional del Ministro de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1087020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,036.72 0.00 10,086.61 0.00 56,036.72 66,123.33         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 275/55R20 111H PIRELLI SCORPION STR 4 UD 14,009.18 14,009.18 56,036.72 0.00 18 10,086.61 0.00 56,036.72 66,123.33 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_26/2/2021_4_58 p.m..Pdf Download Informe Final_26_2_2021_4_50 p.m..Pdf Informe Final_26_2_2021_4_50 p.m..Pdf Download certificación presupuestaria .pdf certificación presupuestaria .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 56,036.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 56,036.72  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 EG1614009223424FNXta 459 66,123.33  DOP Vencido certificación presupuestaria .pdf