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.611630   Contract reference MIDE-2022-00207   Contract description: Adquisición de neumáticos   Type of Contract Goods   Contract Start: 05/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2022 00:00:00 ((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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2022-0041   Request Title Adquisición de neumáticos   Description Adquisición de neumáticos   Business Operation Direccion Gral. de Transportacion y Mecanica   Reply Reference HYL, SA_EXT   Type of Contract GoodsDominicana   Contract Value 188,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2022 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 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Camión International Workstar, color azul, año 2014, chasis No.3HAWGAZT8EL788783. Catalogue Items   Back To Top     1   DO1.PCCNTR.1313345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,000.00 0.00 28,800.00 0.00 301,260.10 188,800.00         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 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 NEUMATICOS 315/80R22.5 2 UD 33,810.85 17,800 35,600.00 0.00 18 6,408.00 0.00 67,621.70 42,008.00   Comentarios proveedor:SUMITOMO 154K ST518A             2 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 NEUMATICOS 11/R22.5 8 UD 29,204.8 15,550 124,400.00 0.00 18 22,392.00 0.00 233,638.40 146,792.00   Comentarios proveedor:SUMITOMO ST518     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_23/3/2022_7_28 p.m..Pdf Download preventivo.pdf preventivo.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 188,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 188,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 188,800.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647032946413LluTq 1242 355,486.92  DOP Vencido preventivo.pdf