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.587262   Contract reference MIDE-2021-00564   Contract description: Adquisición de Neumáticos   Type of Contract Goods   Contract Start: 21/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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-2021-0350   Request Title Adquisición de Neumáticos   Description Adquisición de Neumáticos   Business Operation Ministerio de Defensa   Reply Reference HYL, SA_EXT   Type of Contract GoodsDominicana   Contract Value 79,830.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 14:00:00 ((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. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el camión marca JAC, color blanco, 2016, perteneciente al Regimiento Guardia de Honor del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1208446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,653.18 0.00 12,177.57 0.00 67,653.18 79,830.75         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 25172503 - Llantas para c(...)25172503 - Llantas para camiones pesados 2.3.5.3.01 Neumático 700/ R16 6 UD 10,395.63 10,395.63 62,373.78 0.00 18 11,227.28 0.00 62,373.78 73,601.06         2 25172503 - Llantas para c(...)25172503 - Llantas para camiones pesados 2.3.5.3.01 Tubo 700/ R16 6 UD 879.9 879.9 5,279.40 0.00 18 950.29 0.00 5,279.40 6,229.69 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_30/9/2021_9_29 p.m..Pdf Download preventivo.pdf preventivo.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 79,830.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 79,830.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 79,830.75  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1632841202233pCvaz 4743 80,576.15  DOP Vencido preventivo.pdf