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.665558   Contract reference DIGEPRES-2022-00184   Contract description: ADQUISICION DE NEUMATICOS PARA USO DE DIGEPRES   Type of Contract Goods   Contract Start: 28/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-02-ComprasDebajoUmbral   Request Reference DIGEPRES-UC-CD-2022-0067   Request Title ADQUISICION DE NEUMATICOS PARA USO DE DIGEPRES   Description ADQUISICION DE NEUMATICOS PARA USO DE DIGEPRES   Business Operation Departamento de Servicios Generales   Reply Reference DIGEPRES-UC-CD-2022-0067   Type of Contract GoodsDominicana   Contract Value 20,151.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1424235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,077.44 0.00 3,073.94 0.00 26,000.00 20,151.38         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 NEUMATICOS 225/65/R17 2 UD 13,000 8,538.72 17,077.44 0.00 18 3,073.94 0.00 26,000.00 20,151.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra Hyl Sa.pdf Orden de compra Hyl Sa.pdf Download Acta de adjudicacion 0067.pdf Acta de adjudicacion 0067.pdf Download 2441 CERTIFICACION DE CUOTA HYL SA.pdf 2441 CERTIFICACION DE CUOTA HYL SA.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 20,151.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 20,151.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE NEUMATICOS PARA USO DE DIGEPRES 20,151.38  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG166422215613647L29 1 20,151.38  DOP Vencido Link