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.514671   Contract reference INAIPI-2021-00020   Contract description: Adquisición de gomas para la flotilla vehicular del Inaipi   Type of Contract Goods   Contract Start: 06/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2021 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 INAIPI-DAF-CM-2021-0005   Request Title Adquisición de gomas para la flotilla vehicular del Inaipi   Description Adquisición de gomas para la flotilla vehicular del Inaipi   Business Operation Transportación   Reply Reference GOMAS ALTA CALIDAD   Type of Contract GoodsDominicana   Contract Value 728,748.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1106418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 617,583.56 0.00 111,165.04 0.00 980,000.00 728,748.60         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 gomas 215/70/R16 4 UD 11,650 6,440.68 25,762.72 0.00 25,762.72 18 4,637.29 0.00 46,600.00 30,400.01         2 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 gomas 235/55/R17 8 UD 17,250 7,646.19 61,169.52 0.00 61,169.52 18 11,010.51 0.00 138,000.00 72,180.03         3 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 gomas 245/70/R16 8 UD 12,000 7,560.39 60,483.12 0.00 60,483.12 18 10,886.96 0.00 96,000.00 71,370.08         4 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 gomas 255/70/R16 16 UD 14,200 10,603.73 169,659.68 0.00 169,659.68 18 30,538.74 0.00 227,200.00 200,198.42         4 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 gomas 265/65/R17 14 UD 14,300 8,881.35 124,338.90 0.00 124,338.9 18 22,381.00 0.00 200,200.00 146,719.90         4 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 gomas y tubos 700/R16 14 UD 13,000 8,263.78 115,692.92 0.00 115,692.92 18 20,824.73 0.00 182,000.00 136,517.65         4 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 gomas y tubos 750/R16 6 UD 15,000 10,079.45 60,476.70 0.00 60,476.7 18 10,885.81 0.00 90,000.00 71,362.51 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_31/3/2021_6_25 p.m..Pdf Download Certificado disponible de cuota para comprometer_0001.pdf Certificado disponible de cuota para comprometer_0001.pdf Download Acta de Adjudicacion._0001.pdf Acta de Adjudicacion._0001.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 10171504 Budget Total Value 728,748.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 728,748.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 728,748.60  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1617630394538HK10P 1 728,748.60  DOP Vencido Certificado disponible de cuota para comprometer_0001.pdf (View History)