ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.537364
Contract reference	OISOE B&S-2021-00062
Contract description:	ADQUISICIÓN DE NEUMÁTICOS PARA FLOTILLA VEHICULAR
Type of Contract	Goods
Contract Start:	07/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	06/12/2021 17:00:00 ((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-2021-0007
Request Title	ADQUISICIÓN DE NEUMÁTICOS PARA FLOTILLA VEHICULAR
Description	ADQUISICIÓN DE NEUMÁTICOS PARA FLOTILLA VEHICULAR
Business Operation	Departamento de Servicios Generales
Reply Reference	OISOE B&S-DAF-CM-2021-0007 ADQUISICIÓN DE NEUMÁTIC
Type of Contract	GoodsDominicana
Contract Value	746,349.05 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	07/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	06/12/2021 10:00:00 ((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:

EL ITEM No. 5 CORRESPONDE A LA NUMERACIÓN 245-70-R16

Catalogue Items

DO1.PCCNTR.1161338 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
632,499.20	0.00	113,849.85	0.00	870,000.00	746,349.05

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

NEUMÁTICO 255-60-R18

10,500

7,824.47

312,978.80

0.00

56,336.18

0.00

420,000.00

369,314.98

25172504 - Llantas para a(...)

2.3.5.3.01

NEUMÁTICO 255-70-R16

12,500

8,816.09

141,057.44

0.00

25,390.34

0.00

200,000.00

166,447.78

25172504 - Llantas para a(...)

2.3.5.3.01

NEUMÁTICO 265-70-R16

9,100

6,824.86

27,299.44

0.00

4,913.90

0.00

36,400.00

32,213.34

25172504 - Llantas para a(...)

2.3.5.3.01

NEUMÁTICO 275-55-R20

10,500

7,664.7

30,658.80

0.00

5,518.58

0.00

42,000.00

36,177.38

25172504 - Llantas para a(...)

2.3.5.3.01

NEUMÁTICO 244-70-R16

8,500

6,028.69

96,459.04

0.00

17,362.63

0.00

136,000.00

113,821.67

25172504 - Llantas para a(...)

2.3.5.3.01

NEUMÁTICO 215-70-R16

8,900

6,011.42

24,045.68

0.00

4,328.22

0.00

35,600.00

28,373.90

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
CUOTA HYLSA_002.pdf	CUOTA HYLSA_002.pdf	Download
ACTA DE ADTUDICACIÓN.pdf	ACTA DE ADTUDICACIÓN.pdf	Download
Contract Technical Document Mappings	Orden de Compras_5/7/2021_8_45 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

746,349.05 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.5.3.01	746,349.05 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
2021	NEUMATICOS	746,349.05 DOP	Diciembre	2021

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2021	EG1625246427314IhAqq	1031	746,349.06 DOP	Vencido	CUOTA HYLSA_002.pdf