ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.826904
Contract reference	CULTURA-2024-00022
Contract description:	ADQUISICIÓN NEUMÁTICOS PARA FLOTILLA VEHICULAR DEL MINC
Type of Contract	Goods
Contract Start:	22/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	15/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	CULTURA-DAF-CD-2024-0004
Request Title	ADQUISICION DE NEUMATICOS FLOTILLA VEHICULAR MINC
Description	ADQUISICION DE NEUMATICOS FLOTILLA VEHICULAR MINC
Business Operation	DIVISION DE TRANSPORTACION
Reply Reference	OFERTA HYLSA_EXT
Type of Contract	GoodsDominicana
Contract Value	194,647.82 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	CFR - Costo y flete (puerto de destino convenido)
Contract Start Date	22/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	15/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	MINISTERIO DE CULTURA OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1779437 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
194,065.62	29,109.84	29,692.04	0.00	164,955.78	194,647.82

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

25172504 - Neumáticos par(...)

2.3.5.3.01

Neumáticos 225/70R15 C

9,329.8

10,976.23

109,762.30

16,464.35

16,793.63

0.00

93,298.00

110,091.58

25172504 - Neumáticos par(...)

2.3.5.3.01

Neumáticos 195K15-106/104R

8,742.33

10,285.1

20,570.20

3,085.53

3,147.24

0.00

17,484.66

20,631.91

25172504 - Neumáticos par(...)

2.3.5.3.01

Neumáticos 195/60R15

6,919.88

8,141.04

16,282.08

2,442.31

2,491.16

0.00

13,839.76

16,330.93

25172504 - Neumáticos par(...)

2.3.5.3.01

Neumáticos 185/60R15

5,788.81

6,810.37

27,241.48

4,086.22

4,167.95

0.00

23,155.24

27,323.21

25172504 - Neumáticos par(...)

2.3.5.3.01

Neumáticos 215/70R16

8,589.06

10,104.78

20,209.56

3,031.43

3,092.06

0.00

17,178.12

20,270.19

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_21/2/2024_6_15 p.m..Pdf	Download
Acta adjudicación.pdf	Acta adjudicación.pdf	Download
Cuota HYLSA.pdf	Cuota HYLSA.pdf	Download
Orden de compra HYLSA.pdf	Orden de compra HYLSA.pdf	Download
Orden de compra HYLSA.pdf	Orden de compra HYLSA.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

45,019.83 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.5.3.01	45,019.83 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	ADQUISICION DE NEUMATICOS FLOTILLA VEHICULAR MINC	0.01 DOP	Febrero	2024
2	ADQUISICION DE NEUMATICOS FLOTILLA VEHICULAR MINC	45,019.82 DOP	Enero	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	EG1708543985739Qbu3Z	2	0.01 DOP	Vencido	Link