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.583973   Contract reference MIDE-2021-00658   Contract description: Adquisición de neumáticos   Type of Contract Goods   Contract Start: 15/12/2021 15:00:00 ((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-2021-0393   Request Title Adquisición de neumáticos.   Description Adquisición de neumáticos.   Business Operation Viceministro de Defensa para Asuntos Aéreos y Espaciales   Reply Reference HYL, SA_EXT   Type of Contract GoodsDominicana   Contract Value 64,508.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 10:00:00 ((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. Luperon, D.N. 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 Viceministerio de Defensa para Asuntos Aéreos y Espaciales, la Dirección de Personal del Estado Mayor Conjunto del Ministerio de Defensa (J-1), y la Dirección de Asuntos Civ Catalogue Items   Back To Top     1   DO1.PCCNTR.1234829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,668.36 0.00 9,840.30 0.00 54,668.36 64,508.66         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 265/65R18 112T 4 UD 13,667.09 13,667.09 54,668.36 0.00 18 9,840.30 0.00 54,668.36 64,508.66 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_11/11/2021_6_34 p.m..Pdf Download Informe Final_11_11_2021_6_28 p.m..Pdf Informe Final_11_11_2021_6_28 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 64,508.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 64,508.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 64,508.66  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG163649730885318g9S 5698 64,508.66  DOP Vencido preventivo.pdf