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.890492   Contract reference CAMARA CUENTAS-2024-00141   Contract description: DQUISICION DE NEUMATICOS PARA VEHICULOS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 13/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CAMARA CUENTAS-DAF-CD-2024-0089   Request Title ADQUISICION DE NEUMATICOS PARA VEHICULOS DE LA INSTITUCION   Description ADQUISICION DE NEUMATICOS PARA VEHICULOS DE LA INSTITUCION   Business Operation Dirección Administrativa   Reply Reference OFERTA HYL, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 193,814.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1883930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,249.42 0.00 29,564.89 0.00 198,000.00 193,814.31         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 275/65R17 4 UD 11,000 10,957.06 43,828.24 0.00 18 7,889.08 0.00 44,000.00 51,717.32         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumáticos 265/65R17 4 UD 11,000 10,354 41,416.00 0.00 18 7,454.88 0.00 44,000.00 48,870.88         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumáticos 205/70R15 4 UD 11,000 6,346.5 25,386.00 0.00 18 4,569.48 0.00 44,000.00 29,955.48         4 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumáticos 205/70R15C 6 UD 11,000 8,936.53 53,619.18 0.00 18 9,651.45 0.00 66,000.00 63,270.63 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PCB-3891.pdf ACTA DE ADJUDICACION PCB-3891.pdf Download ORDEN DE COMPRAS HYL.pdf ORDEN DE COMPRAS HYL.pdf Download APROPIACION PRESUPUESTARIA 3891.pdf APROPIACION PRESUPUESTARIA 3891.pdf Download Contract Technical Document Mappings Orden de Compras_9/9/2024_1_11 p.m..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 193,814.31 DOP Budget Appropriation Value 193,814.31 DOP Account Value Annual Availability 2.3.5.3.01 193,814.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGU UNICO 193,814.31  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 3891 1 193,814.31  DOP Aprobado CERTIFICADO DE FONDOS 3891.pdf (View History)