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.613813   Contract reference MEPyD-2022-00054   Contract description: Adquisición de neumáticos para la flotilla vehicular del (MEPyD). Segunda Convocatoria   Type of Contract Goods   Contract Start: 07/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2022 15:00:00 ((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 MEPyD-DAF-CM-2022-0015   Request Title Adquisición de neumáticos para la flotilla vehicular del (MEPyD). Segunda Convocatoria   Description Adquisición de neumáticos para la flotilla vehicular del (MEPyD). Segunda Convocatoria   Business Operation Departamento de Transportación del MEPyD   Reply Reference MEPyD-DAF-CM-2022-0015   Type of Contract GoodsDominicana   Contract Value 209,267.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Av. Dr. Delgado DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Item 1: Item No. 1. Gomas 245/70/R16, Item No. 2. Gomas 265/60/R18, Item No. 3. Gomas 215/60/R17, Item No. 4. Gomas 225/70/R16, Item No. 5. Gomas 265/70/R16. NOTA: Se debe incluir servicio de montura, Catalogue Items   Back To Top     1   DO1.PCCNTR.1321107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,345.40 0.00 31,922.17 0.00 261,807.16 209,267.57         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 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Gomas 245/70/R16 4 UD 11,350 8,002.44 32,009.76 0.00 18 5,761.76 0.00 45,400.00 37,771.52         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Gomas 265/60/R18 2 UD 14,500 10,045.22 20,090.44 0.00 18 3,616.28 0.00 29,000.00 23,706.72         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Gomas 215/60/R17 4 UD 9,900.3 7,180.77 28,723.08 0.00 18 5,170.15 0.00 39,601.20 33,893.23         4 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Gomas 225/70/R16 4 UD 9,950.03 6,860.35 27,441.40 0.00 18 4,939.45 0.00 39,800.12 32,380.85         5 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Gomas 265/70/R16 8 UD 13,500.73 8,635.09 69,080.72 0.00 18 12,434.53 0.00 108,005.84 81,515.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT CUOTA HYL SA.pdf CERT CUOTA HYL SA.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Orden de Compra (3).pdf Orden de Compra (3).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 209,267.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 209,267.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 209,267.57  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1649185159062gSgnT 1 209,267.57  DOP Vencido CERT CUOTA HYL SA.pdf 2025 2022.0220.01.0001.1640 1 209,267.57  DOP Vencido 12. CERT CUOTA HYL SA.pdf