1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.618569
Contract reference
INAIPI-2022-00042
Contract description:
ADQUISICION DE 15 GOMAS 265/65/R17 PARA SER UTILIZADAS EN LA FLOTILLA VEHICULAR DEL INAIPI
Type of Contract
Goods
Contract Start:
06/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 00:00:00
((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
INAIPI-UC-CD-2022-0018
Request Title
ADQUISICION DE 15 GOMAS 265/65/R17 PARA SER UTILIZADAS EN LA FLOTILLA VEHICULAR DEL INAIPI
Description
ADQUISICION DE 15 GOMAS 265/65/R17 PARA SER UTILIZADAS EN LA FLOTILLA VEHICULAR DEL INAIPI
Business Operation
Transportación
Reply Reference
HYLSA_EXT
Type of Contract
GoodsDominicana
Contract Value
158,763.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 00:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1331814 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
134,545.50
0.00
24,218.19
0.00
158,763.75
158,763.69
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
ADQUISICION DE 15 GOMAS 265/65/R17 PARA SER UTILIZADAS EN LA FLOTILLA VEHICULAR DEL INAIPI
15
UD
10,584.25
8,969.7
134,545.50
0.00
18
24,218.19
0.00
158,763.75
158,763.69
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_26/4/2022_3_54 p.m..Pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.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
10171504
Budget Total Value
158,763.69
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
158,763.69
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE 15 GOMAS 265/65/R17 PARA SER UTILIZADAS EN LA FLOTILLA VEHICULAR DEL INAIPI
158,763.69
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1651070592481t7cfL
1
158,763.69
DOP
Vencido
Cuota a Comprometer.pdf