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.537248
Contract reference
MIDE-2021-00303
Contract description:
Adquisición de Neumáticos.
Type of Contract
Goods
Contract Start:
06/07/2021 17:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/08/2021 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2021-0186
Request Title
Adquisición de Neumáticos.
Description
Adquisición de Neumáticos.
Business Operation
Transportación,MIDE.
Reply Reference
HYL, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
116,730.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/07/2021 17:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/08/2021 10:00:00
((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 utilizados en los vehículos pertenecientes a la Sub-Dirección de Transportación del Ministerio de Defensa
Catalogue Items
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1
DO1.PCCNTR.1152546 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,924.22
0.00
17,806.36
0.00
98,924.22
116,730.58
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
Neumatico 185/65R 86 BRIDGESTONE POTENZA
4
UD
4,986.59
4,986.59
19,946.36
0.00
18
3,590.34
0.00
19,946.36
23,536.70
1
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
Neumatico 265/60R18 109T BRIDGESTONE DUELER HT684
2
UD
11,496.71
11,496.71
22,993.42
0.00
18
4,138.82
0.00
22,993.42
27,132.24
1
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
Neumatico 275/55R20 111H PIRELLI SCORPION STR
4
UD
13,996.11
13,996.11
55,984.44
0.00
18
10,077.20
0.00
55,984.44
66,061.64
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_23/6/2021_6_38 p.m..Pdf
Download
preventivo.pdf
preventivo.pdf
Download
MIDE-UC-CD-2021-0186.pdf
MIDE-UC-CD-2021-0186.pdf
Download
Informe Final_23_6_2021_6_15 p.m..Pdf
Informe Final_23_6_2021_6_15 p.m..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
116,730.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
116,730.58
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO POR TRANSFERENCIA
116,730.58
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1624279193534UoQ9
2657
116,730.58
DOP
Vencido
preventivo.pdf