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.559436   Contract reference MISPAS-2021-00406   Contract description: Compra de Neumáticos y Aros, por lote Dirigido a MIPYME   Type of Contract Goods   Contract Start: 27/09/2021 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2021-0114   Request Title Compra de Neumáticos y Aros, por lote Dirigido a MIPYME   Description Compra de Neumáticos y Aros, por lote Dirigido a MIPYME Lote 1 DA-AC-0257-2021 Lote 2 DA-AC-0272-2021 Lote 3 DA-AC-0277-2021 Lote 4 DA-AC-0282-2021   Business Operation Varios   Reply Reference Liru, servicios múltiples_EXT   Type of Contract GoodsDominicana   Contract Value 67,710.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/09/2021 21:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: LOS DOCUMENTOS ORIGINALES REPOSAN EN LA ORDEN DE COMPRA MISPAS-2021-00404. Catalogue Items   Back To Top     1   DO1.PCCNTR.1178624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,381.76 0.00 10,328.72 0.00 59,600.00 67,710.48         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 Neumático Ref.: 265/60R18 4 UD 8,900 10,659 42,636.00 0.00 18 7,674.48 0.00 35,600.00 50,310.48         3 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 Neumático Ref.: 2.75-21(2-delantero) 4.10-18(2-trasero) 4 UD 6,000 3,686.44 14,745.76 0.00 18 2,654.24 0.00 24,000.00 17,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA LOTE 3 0114.pdf CUOTA LOTE 3 0114.pdf Download ACTA DE ADJUDICACION 0114.pdf ACTA DE ADJUDICACION 0114.pdf Download Contract Technical Document Mappings Orden de Compras_17/8/2021_8_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 67,710.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 67,710.48  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de Neumáticos y Aros, por lote Dirigido a MIPYME 67,710.48  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 01.0001.8202 1 67,710.48  DOP Vencido CUOTA LOTE 3 0114.pdf