1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.917168
Contract reference
MIMARENA-2024-00326
Contract description:
Adquisición de neumaticos para el uso de este Ministerio de Medio Ambiente y Recursos Naturales. (Dirigido a MiPymes)
Type of Contract
Goods
Contract Start:
26/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 09:00:00
((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
MIMARENA-DAF-CD-2024-0118
Request Title
Adquisición de neumaticos para el uso de este Ministerio de Medio Ambiente y Recursos Naturales.
Description
Adquisición de neumaticos para el uso de este Ministerio de Medio Ambiente y Recursos Naturales.
Business Operation
División de Transportación
Reply Reference
ONE COLOR AUTOMOTIVE OPTIONS, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
233,640 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DO - REPÚBLICA DOMINICANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Neumáticos Fronway No. 265/65R17 Neumáticos Rockblade No. 265/60R18 Neumáticos Compasal No. 265/70R17
Catalogue Items
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1
DO1.PCCNTR.1940227 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,000.00
0.00
0.00
35,640.00
233,640.00
233,640.00
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
Neumáticos No. 265/65R17
8
UD
11,210
9,500
76,000.00
0.00
0.00
18
13,680.00
89,680.00
89,680.00
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumáticos No. 265/60R18
8
UD
11,800
10,000
80,000.00
0.00
0.00
18
14,400.00
94,400.00
94,400.00
3
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumáticos No. 265/70R17
4
UD
12,390
10,500
42,000.00
0.00
0.00
18
7,560.00
49,560.00
49,560.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
11-COMPROMISO No.9055.pdf
11-COMPROMISO No.9055.pdf
Download
10_orden_de_compras_formato_firma_digital_signed.pdf
10_orden_de_compras_formato_firma_digital_signed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
233,640.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
233,640.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de neumaticos para el uso de este Ministerio de Medio Ambiente y Recursos Naturales.
233,640.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1731602491365MnkRl
1
233,640.00
DOP
Vencido
Link