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.834161   Contract reference MIDE-2024-00038   Contract description: Adquisicion de neumáticos.   Type of Contract Goods   Contract Start: 19/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2024 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-2024-0038   Request Title Adquisicion de neumáticos.   Description Adquisicion de neumáticos.   Business Operation J-2, Dirección de Inteligencia del Estado Mayor Conjunto,MIDE.   Reply Reference HYL, SA_EXT   Type of Contract GoodsDominicana   Contract Value 113,277.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2024 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. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Camioneta marca NISSAN FRONTIER, chasis No. 3N6SD33B7ZK370509 y la Camioneta marca NISSAN NAVARA, chasis No MNTVCUD40Z0045850 asignadas al J-2, Direccion de Inteligencia del Catalogue Items   Back To Top     1   DO1.PCCNTR.1762027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,997.52 0.00 17,279.55 0.00 95,997.52 113,277.07         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 Neumatico 265/60R18 109T 4 UD 13,260.2 13,260.2 53,040.80 0.00 18 9,547.34 0.00 53,040.80 62,588.14   Comentarios proveedor:MARCA: BRIDGESTONE DUELER             2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumatico 245/75R16 109S 4 UD 10,739.18 10,739.18 42,956.72 0.00 18 7,732.21 0.00 42,956.72 50,688.93   Comentarios proveedor:MARCA: FIRESTONE DESTINATION     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_30/1/2024_9_12 p.m..Pdf Download DISPONIBILIDAD.pdf DISPONIBILIDAD.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 113,277.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 113,277.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 113,277.07  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706702804346MCVYp 1 113,277.07  DOP Vencido Link