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.577345   Contract reference INAPA-2021-00509   Contract description: ADQUISICIÓN DE NEUMÁTICOS PARA SER USADOS EN LOS VEHÍCULOS DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 29/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2022 16:00:00 ((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-03-ComparacionDePrecios   Request Reference INAPA-CCC-CP-2021-0040   Request Title ADQUISICIÓN DE NEUMÁTICOS PARA SER USADOS EN LOS VEHÍCULOS DE LA INSTITUCIÓN   Description ADQUISICIÓN DE NEUMÁTICOS PARA SER USADOS EN LOS VEHÍCULOS DE LA INSTITUCIÓN   Business Operation DPTO. TRANSPORTACION   Reply Reference INAPA-CCC-CP-2021-0040   Type of Contract GoodsDominicana   Contract Value 952,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1235160 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 807,000.00 0.00 145,260.00 0.00 1,144,500.60 952,260.00         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         2 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 NEUMATICOS 265/70 R15 60 UD 9,381 6,350 381,000.00 0.00 18 68,580.00 0.00 562,860.00 449,580.00         4 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 NEUMATICOS 700/16 60 UD 9,694.01 7,100 426,000.00 0.00 18 76,680.00 0.00 581,640.60 502,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO NO 058-2021 GENERE IMPORT.pdf CONTRATO NO 058-2021 GENERE IMPORT.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER GENERE IMPORT.pdf CUOTA A COMPROMETER GENERE IMPORT.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 588,489.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 588,489.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 588,489.60  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CCC-284-2 1 588,489.60  DOP Vencido CUOTA A COMPROMETER INVERSIONES GLOBAMA.pdf 2022 CCC-284-2 1 588,489.60  DOP Vencido CUOTA A COMPROMETER INVERSIONES GLOBAMA 00508.pdf