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.474417   Contract reference INDRHI-2020-00253   Contract description: ADQUISICIÓN DE NEUMÁTICOS Y BATERÍAS   Type of Contract Goods   Contract Start: 06/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 14:00:00 ((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 INDRHI-DAF-CM-2020-0023   Request Title ADQUISICIÓN DE NEUMÁTICOS Y BATERÍAS   Description ADQUISICIÓN DE NEUMÁTICOS Y BATERÍAS   Business Operation Dirección de la Unidad Ejecutora del Proyecto   Reply Reference cotizacion INDRHI-DAF-CM-2020-0023   Type of Contract GoodsDominicana   Contract Value 435,831.35 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 01/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACÉN GENERAL   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.1001410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 369,348.60 0.00 66,482.75 0.00 508,625.00 435,831.35         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 255/60/18 20 UD 13,685 7,651.83 153,036.60 0.00 153,036.6 18 27,546.59 0.00 273,700.00 180,583.19         2 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 NEUMATICOS 255/70/16 20 UD 9,780 9,585.6 191,712.00 0.00 191,712 18 34,508.16 0.00 195,600.00 226,220.16         3 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIAS 15-12 5 UD 7,865 4,920 24,600.00 0.00 24,600 18 4,428.00 0.00 39,325.00 29,028.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/10/2020_5_50 p.m..Pdf Download CUOTA COMPROMISO NEUM..pdf CUOTA COMPROMISO NEUM..pdf Download ACTA NEUMATICOS.pdf ACTA NEUMATICOS.pdf Download ACTA ADJUDICACION NEUM..pdf ACTA ADJUDICACION NEUM..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 508,625.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 469,300.00  DOP ---- View 2.3.9.6.01 39,325.00  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 229 1 540,000.00  DOP Vencido EXISTENCIA DE FONDOS No.229.pdf