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.572244
Contract reference
MGP-2021-00206
Contract description:
DE NEUMATICOS PARA SER INSTALADOS EN LOS DIFERENTES VEHICULOS ASIGNADOS AL DEPTO DE TRANSPORTACION Y PRESTAN SERVICIOS LOS TITULARES DEL MGP
Type of Contract
Goods
Contract Start:
22/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2021 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
MGP-DAF-CM-2021-0057
Request Title
ADQUISICION DE NEUMATICOS PARA DIFERENTES DIFERENTES VEHICULOS DEL MGP
Description
SOLICITUD DE NEUMATICOS PARA SER INSTALADOS EN LOS DIFERENTES VEHICULOS ASIGNADOS AL DEPTO DE TRANSPORTACION Y PRESTAN SERVICIOS LOS TITULARES DEL MGP
Business Operation
TRANSPORTACION MGP
Reply Reference
MGP-DAF-CM-2021-0057
Type of Contract
GoodsDominicana
Contract Value
209,013.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CASTILLO DEL CERRO CALLE PROLONGACION LUPERON VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1220331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
177,130.40
0.00
31,883.47
0.00
153,200.00
209,013.87
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
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMA 235/55R19
4
UD
10,800
14,029.62
56,118.48
0.00
18
10,101.33
0.00
43,200.00
66,219.81
2
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMA 235/70R16
4
UD
9,800
9,355.71
37,422.84
0.00
18
6,736.11
0.00
39,200.00
44,158.95
4
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMA 215/70R16
4
UD
8,200
9,759.6
39,038.40
0.00
18
7,026.91
0.00
32,800.00
46,065.31
6
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMA 265/65R17
4
UD
9,500
11,137.67
44,550.68
0.00
18
8,019.12
0.00
38,000.00
52,569.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación Cuota a comprometer-HYLSA.pdf
Certificación Cuota a comprometer-HYLSA.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/10/2021_5_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
10,856.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
10,856.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
10,856.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
MGP-DAF-CM-2021-0057
1
10,856.00
DOP
Vencido
Certificación Cuota a comprometer-NUNEZ AUTO.pdf