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.725830   Contract reference MIDE-2023-00030   Contract description: Adquisición de neumáticos.   Type of Contract Goods   Contract Start: 03/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2023 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 MIDE-UC-CD-2023-0020   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 54,316.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2023 00:00:00 ((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 utilizadas en la camioneta Nissan Frontier 2006, chasis No.JN1CHGS22Z0078295, asignado a la Dirección de Transportación y Mecánica, MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1517525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,030.58 0.00 8,285.50 0.00 46,030.56 54,316.08         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 Neumáticos 205 70R15 4 UD 11,507.64 11,507.64 46,030.58 0.00 18 8,285.50 0.00 46,030.56 54,316.08 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_6/2/2023_6_12 p.m..Pdf Download EG1675778599016cdIdU.pdf EG1675778599016cdIdU.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 54,316.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 54,316.08  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago mediante transferencia 54,316.08  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675778599016cdIdU 1 54,316.08  DOP Vencido Link