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.549246
Contract reference
INDRHI-2021-00460
Contract description:
COMPRA DE NEUMATICOS, PARA SER UTILIZADOS EN DIFERENTES VEHICULOS DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
23/08/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2021 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-02-ComprasDebajoUmbral
Request Reference
INDRHI-UC-CD-2021-0376
Request Title
COMPRA DE NEUMATICOS, PARA SER UTILIZADOS EN DIFERENTES VEHICULOS DE LA INSTITUCION.
Description
COMPRA DE NEUMATICOS, PARA SER UTILIZADOS EN DIFERENTES VEHICULOS DE LA INSTITUCION.
Business Operation
División de Transportación
Reply Reference
COMPRA DE NEUMATICOS, PARA SER UTILIZADOS EN DIFER
Type of Contract
GoodsDominicana
Contract Value
130,304.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/08/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN GENERAL
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
FB...
Catalogue Items
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1
DO1.PCCNTR.1182358 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,427.13
0.00
19,876.89
0.00
129,200.00
130,304.02
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 255/60R18
8
UD
8,000
6,800
54,400.00
0.00
18
9,792.00
0.00
64,000.00
64,192.00
2
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMAS 235/70R16
4
UD
6,800
6,000
24,000.00
0.00
18
4,320.00
0.00
27,200.00
28,320.00
3
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMAS 265/70R16
1
UD
6,800
5,728.81
5,728.81
0.00
18
1,031.19
0.00
6,800.00
6,760.00
4
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMAS 255/70R16
4
UD
7,800
6,574.58
26,298.32
0.00
18
4,733.70
0.00
31,200.00
31,032.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/8/2021_12_48 a.m..Pdf
Download
CUOTA DE 00460.pdf
CUOTA DE 00460.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
130,304.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
130,304.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
130,304.02
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
460
1
130,304.02
DOP
Vencido
CUOTA DE 00460.pdf