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.561808
Contract reference
INABIE-2021-00016
Contract description:
Adquisición de 70 neumáticos para la flotilla vehicular de la institución.
Type of Contract
Goods
Contract Start:
04/10/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/12/2021 12:00:00
((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
INABIE-DAF-CM-2020-0045
Request Title
Adquisición de 70 neumáticos para la flotilla vehicular de la institución.
Description
Adquisición de 70 neumáticos para la flotilla vehicular de la institución.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
INABIE-DAF-CM-2020-0045 OneColor_EXT
Type of Contract
GoodsDominicana
Contract Value
436,128 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/10/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/12/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Max Eniquez Ureña #35, Ens. Piantini DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1077112 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
369,600.00
0.00
66,528.00
0.00
310,400.00
436,128.00
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 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
NEUMATICOS 255/70/16, (70% carretera 30% terreno) Fabricación 2020
22
UD
9,200
12,000
264,000.00
0.00
18
47,520.00
0.00
202,400.00
311,520.00
2
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
NEUMATICOS 205/70/R15 C FABRICACION 2020)
12
UD
9,000
8,800
105,600.00
0.00
18
19,008.00
0.00
108,000.00
124,608.00
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_11/2/2021_2_36 p.m..Pdf
Download
INABIE-DAF-CM-2020-0045 - CERTIFICADO DE CUOTA A COMPROMETER 2021-00016.pdf
INABIE-DAF-CM-2020-0045 - CERTIFICADO DE CUOTA A COMPROMETER 2021-00016.pdf
Download
INABIE-DAF-CM-2020-0045 - ACTA DE ADJUDICACION.pdf
INABIE-DAF-CM-2020-0045 - ACTA DE ADJUDICACION.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
436,128.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
436,128.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
LIBRAMIENTO
436,128.00
DOP
Abril
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1619021483235cqVx5
1
436,128.00
DOP
Vencido
INABIE-DAF-CM-2020-0045 - CERTIFICADO DE CUOTA A COMPROMETER 2021-00016.pdf