1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.419222
Contract reference
INAPA-2020-00057
Contract description:
COMPRA
Type of Contract
Goods
Contract Start:
06/02/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/04/2020 14:00:00
((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-01-ComprasMenores
Request Reference
INAPA-DAF-CM-2020-0009
Request Title
COMPRA DE NEUMÁTICOS, PARA SER USADOS EN VEHÍCULOS DE LA INSTITUCIÓN
Description
COMPRA DE NEUMÁTICOS, PARA SER USADOS EN VEHÍCULOS DE LA INSTITUCIÓN
Business Operation
DPTO. TRANSPORTACION
Reply Reference
OHTSU DEL CARIBE, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,076,781.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
06/02/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/04/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.846604 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
912,527.10
0.00
164,254.88
0.00
867,525.98
1,076,781.98
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
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
NEUMATICOS 11R, 22.5
30
UD
13,049.71
15,806.78
474,203.40
0.00
18
85,356.61
0.00
391,491.30
559,560.01
2
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
NEUMATICO 245/70 R16
30
UD
7,812.27
5,843.22
175,296.60
0.00
18
31,553.39
0.00
234,368.10
206,849.99
3
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
NEUMÁTICOS 12R 22.5
4
UD
16,223.42
18,735.6
74,942.40
0.00
18
13,489.63
0.00
64,893.68
88,432.03
4
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
NEUMÁTICOS 245/65/17
30
UD
5,892.43
6,269.49
188,084.70
0.00
18
33,855.25
0.00
176,772.90
221,939.95
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDO-004-1.pdf
FONDO-004-1.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/2/2020_2_32 p.m..Pdf
Download
ACTA-011.pdf
ACTA-011.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
867,525.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
867,525.98
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
2020
004
0
1,029,000.00
DOP
Vencido
FONDO-004.pdf