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.609521
Contract reference
MIDE-2022-00125
Contract description:
Adquisición de neumáticos y baterías.
Type of Contract
Goods
Contract Start:
29/03/2022 17:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/04/2022 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-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2022-0087
Request Title
Adquisición de neumáticos y baterías.
Description
Adquisición de neumáticos y baterías.
Business Operation
Direccion Gral. de Transportacion y Mecanica
Reply Reference
HYL, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
161,478.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/03/2022 17:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 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 utilizado en mantenimiento de las camionetas Mitsubishi, color azul año 2015, chasis No.MMBJRKB40FD026565 y la Ford Ranger 3.2L, color blanco, chasis No.6FPPXXMJ2PHD.
Catalogue Items
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1
DO1.PCCNTR.1302850 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
136,846.29
0.00
24,632.33
0.00
136,846.29
161,478.62
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 265/65R17.
8
UD
13,523.01
13,523.01
108,184.08
0.00
18
19,473.13
0.00
108,184.08
127,657.21
Comentarios proveedor:
Bridgestone Dueler
2
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
Batería 94R-6MF
1
UD
14,712.07
14,712.07
14,712.07
0.00
18
2,648.17
0.00
14,712.07
17,360.24
Comentarios proveedor:
ACDELCO
3
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
Batería 27-3-810
1
UD
13,950.14
13,950.14
13,950.14
0.00
18
2,511.03
0.00
13,950.14
16,461.17
Comentarios proveedor:
DIEHARD
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
preventivo.pdf
preventivo.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/3/2022_9_35 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
161,478.62
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
127,657.21
DOP
----
View
2.3.9.6.01
33,821.41
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
161,478.62
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1646173126234tcMZb
876
161,478.64
DOP
Vencido
preventivo.pdf