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.560994
Contract reference
INDRHI-2021-00584
Contract description:
COMPRA DE NAUMATICOS, PARA SER UTILIZADOS EN LOS VEHICULOS FICHAS C-1009, C-939 Y C-949, ASIGNADOS A DIFERENTES AREAS DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
01/10/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2021-0473
Request Title
COMPRA DE NAUMATICOS, PARA SER UTILIZADOS EN LOS VEHICULOS FICHAS C-1009, C-939 Y C-949, ASIGNADOS A DIFERENTES AREAS DE LA INSTITUCION.
Description
COMPRA DE NAUMATICOS, PARA SER UTILIZADOS EN LOS VEHICULOS FICHAS C-1009, C-939 Y C-949, ASIGNADOS A DIFERENTES AREAS DE LA INSTITUCION.
Business Operation
División de Transportación
Reply Reference
COMPRA DE NAUMATICOS, PARA SER UTILIZADOS EN LOS V
Type of Contract
GoodsDominicana
Contract Value
129,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/10/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN
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.1206145 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,169.48
0.00
19,830.51
0.00
123,200.00
129,999.99
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
GOMAS 265/60R18
4
UD
11,500
10,153.39
40,613.56
0.00
18
7,310.44
0.00
46,000.00
47,924.00
2
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
GOMAS 235/70R16
4
UD
8,800
7,663.62
30,654.48
0.00
18
5,517.81
0.00
35,200.00
36,172.29
3
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
GOMAS 265/70R16
4
UD
10,500
9,725.36
38,901.44
0.00
18
7,002.26
0.00
42,000.00
45,903.70
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_27/9/2021_8_16 p.m..Pdf
Download
CUOTA DE KHALICO.pdf
CUOTA DE KHALICO.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
129,999.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
129,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
129,999.99
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
129,999.99
DOP
Vencido
CUOTA DE KHALICO.pdf