1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.718015
Contract reference
MIP-2023-00112
Contract description:
Adquisición de Neumático 265/60R18 para ser utilizada en la flotilla vehicular de este Ministerio
Type of Contract
Goods
Contract Start:
13/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 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
MIP-UC-CD-2023-0077
Request Title
Adquisición de Neumático 265/60R18 para ser utilizada en la flotilla vehicular de este Ministerio
Description
Adquisición de Neumático 265/60R18 para ser utilizada en la flotilla vehicular de este Ministerio
Business Operation
Departamento de Transportacion
Reply Reference
MIP-UC-CD-2023-0077_EXT
Type of Contract
GoodsDominicana
Contract Value
51,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisición de Neumático 265/60R18 para ser utilizada en la flotilla vehicular de este Ministerio. Ver solicitud anexada.
Catalogue Items
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1
DO1.PCCNTR.1538945 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,728.81
0.00
7,871.19
0.00
51,600.00
51,600.00
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
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumático 265/60R18
4
UD
12,900
10,932.2
43,728.81
0.00
18
7,871.19
0.00
51,600.00
51,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/3/2023_8_37 p.m..Pdf
Download
EG1678480573682b5BMW.pdf
EG1678480573682b5BMW.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
51,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
51,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Neumaticos
51,600.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1678480573682b5BMW
1
51,600.00
DOP
Vencido
Link