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.578803
Contract reference
MISPAS-2021-00596
Contract description:
Adquisición de neumáticos para vehículos del MISPAS, DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
02/12/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/01/2022 00:00:00
((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-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2021-0183
Request Title
Adquisición de neumáticos para vehículos del MISPAS, DIRIGIDO A MIPYMES
Description
Adquisición de neumáticos para vehículos del MISPAS, DIRIGIDO A MIPYMES, declarado desierto del proceso de ref: MISPAS-DAF-CM-2021-0172. Autorizaciones: LOTE 1- DA-AC-0257-2021 LOTE 2- DA-AC-0272-2021 LOTE 3- DA-AC-0277-2021 LOTE 4- DA-AC-0282-2021 LOTE 5- DA-AC-0364-2021
Business Operation
Varios
Reply Reference
MISPAS-DAF-CM-2021-0183 OneColor_EXT
Type of Contract
GoodsDominicana
Contract Value
119,416 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
02/12/2021 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2022 15:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1206744 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,200.00
0.00
18,216.00
0.00
150,000.00
119,416.00
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.: 205/R16C
12
UD
9,500
6,000
72,000.00
0.00
18
12,960.00
0.00
114,000.00
84,960.00
2
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
Neumático Ref.: 255//60R18
4
UD
9,000
7,300
29,200.00
0.00
18
5,256.00
0.00
36,000.00
34,456.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2021-0183.pdf
ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2021-0183.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/9/2021_9_40 p.m..Pdf
Download
CUOTA-COMPROMISO-ONECOLOR-LOTEII.pdf
CUOTA-COMPROMISO-ONECOLOR-LOTEII.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
119,416.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
119,416.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2021
Adquisición de neumáticos para vehículos del MISPAS, DIRIGIDO A MIPYMES
119,416.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.0207.01.0001.10836
1
119,416.00
DOP
Vencido
CUOTA-ONECOLOR-LOTE II.pdf
2022
2021.0207.01.0001.10836
1
119,416.00
DOP
Vencido
CUOTA-ONECOLOR-LOTE II.pdf