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.373429   Contract reference INAPA-2019-00610   Contract description: COMPRA   Type of Contract Goods   Contract Start: 25/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2019 11:15:00 ((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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2019-0249   Request Title COMPRA DE NEUMÁTICOS, PARA SER USADOS POR TODOS LOS VEHÍCULOS DE LA INSTITUCIÓN   Description COMPRA DE NEUMÁTICOS, PARA SER USADOS POR TODOS LOS VEHÍCULOS DE LA INSTITUCIÓN   Business Operation DPTO. TRANSPORTACION   Reply Reference HYL, SA_EXT   Type of Contract GoodsDominicana   Contract Value 882,069.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 25/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.764601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 747,516.44 0.00 134,552.96 0.00 810,841.04 882,069.40         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 31201603 - Gomas 2.3.7.2.99 NEUMATICO 245/70 R16 60 UD 5,750 4,212.64 252,758.40 0.00 18 45,496.51 0.00 345,000.00 298,254.91         2 31201603 - Gomas 2.3.7.2.99 NEUMATICOS CAMION 700/16 60 UD 5,252 445.3 26,718.00 0.00 18 4,809.24 0.00 315,120.00 31,527.24         3 31201603 - Gomas 2.3.7.2.99 TUBOS DE GOMAS DE NEUMATICOS 700 X 16 60 UD 866.65 5,639.98 338,398.80 0.00 18 60,911.78 0.00 51,999.00 399,310.58         4 31201603 - Gomas 2.3.7.2.99 NEUMATICOS 425-65 R 22.5 4 UD 17,275.43 20,618.24 82,472.96 0.00 18 14,845.13 0.00 69,101.72 97,318.09         5 31201603 - Gomas 2.3.7.2.99 NEUMATICO 12-16.5 4 UD 7,405.08 11,792.07 47,168.28 0.00 18 8,490.29 0.00 29,620.32 55,658.57 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO-569-1.pdf FONDO-569-1.pdf Download Contract Technical Document Mappings Orden de Compras_12/09/2019_04_38 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_20/09/2019_01_06 p.m..Pdf Download ACTA-128.pdf ACTA-128.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 810,841.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 810,841.04  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 569 569 1,030,551.99  DOP Vencido FONDO-569.pdf