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.572595
Contract reference
MIDE-2021-00613
Contract description:
Adquisición de neumáticos
Type of Contract
Goods
Contract Start:
12/11/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 14:00:00
((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-03-ComparacionDePrecios
Request Reference
MIDE-CCC-CP-2021-0045
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
1,996,181.59 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/11/2021 14:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1221309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,691,679.32
0.00
304,502.27
0.00
1,597,600.00
1,996,181.59
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
Neumáticos 255-70 R15
3
UD
8,000
15,491.86
46,475.58
0.00
18
8,365.60
0.00
24,000.00
54,841.18
2
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
Neumáticos 155 R 12
2
UD
6,500
5,593.22
11,186.44
0.00
18
2,013.56
0.00
13,000.00
13,200.00
3
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
Neumáticos 700 LT R 16
54
UD
13,000
11,380.81
614,563.74
0.00
18
110,621.47
0.00
702,000.00
725,185.21
4
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
Neumáticos 265/60 R 15
26
UD
9,900
10,871.42
282,656.92
0.00
18
50,878.25
0.00
257,400.00
333,535.17
5
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
Neumáticos 255/65 R 16
48
UD
9,900
12,239.07
587,475.36
0.00
18
105,745.56
0.00
475,200.00
693,220.92
6
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
Neumáticos 265/65 R 17
12
UD
10,500
12,443.44
149,321.28
0.00
18
26,877.83
0.00
126,000.00
176,199.11
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cert.4540.pdf
Cert.4540.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CONTRATO.pdf
CONTRATO.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
1,108,610.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
1,108,610.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por transferencia
1,108,610.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1631912939087xyQil
4540
1,108,610.00
DOP
Vencido
Cert.4540.pdf