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.610498
Contract reference
INDRHI-2022-00187
Contract description:
COMPRA DE NEUMATICO (GOMAS), PARA SER UTILIZADOS EN DIFERENTES VEHICULOS DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
04/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2022 13:00:00
((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-2022-0148
Request Title
COMPRA DE NEUMATICO (GOMAS), PARA SER UTILIZADOS EN DIFERENTES VEHICULOS DE LA INSTITUCION.
Description
COMPRA DE NEUMATICOS (GOMAS), PARA SER UTILIZADOS EN DIFERENTES VEHICULOS DE LA INSTITUCION.
Business Operation
Departamentos Varios
Reply Reference
COMPRA DE NEUMATICO (GOMAS), PARA SER UTILIZADOS E
Type of Contract
GoodsDominicana
Contract Value
163,650.71 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/04/2022 14:00:00
((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.1318318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,687.04
0.00
24,963.67
0.00
163,800.00
163,650.71
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 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICOS (GOMAS) 215/60R16, FICHA D-196
4
UD
7,000
5,642.94
22,571.76
0.00
18
4,062.92
0.00
28,000.00
26,634.68
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICOS (GOMAS) 255/70R16, FICHA C-860
4
UD
10,200
9,111.63
36,446.52
0.00
18
6,560.37
0.00
40,800.00
43,006.89
3
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICOS (GOMAS) 235/75R15, FICHA N
4
UD
8,000
6,456.01
25,824.04
0.00
18
4,648.33
0.00
32,000.00
30,472.37
4
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICOS (GOMAS) 750/R16, DE 14 LONAS, TUBO INCLUIDO, FICHA F-41
6
UD
10,500
8,974.12
53,844.72
0.00
18
9,692.05
0.00
63,000.00
63,536.77
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_31/3/2022_3_31 p.m..Pdf
Download
CUOTA GOMAS.pdf
CUOTA GOMAS.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
163,650.71
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
163,650.71
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
163,650.71
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
003
1
163,650.71
DOP
Vencido
CUOTA GOMAS.pdf