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.626709
Contract reference
INAP-2022-00056
Contract description:
Adquisición de Gomas para uso del Vehículo Chevrolet colorado, año 2007 del INAP
Type of Contract
Goods
Contract Start:
31/05/2022 11:19:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 08:00:00
((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
INAP-UC-CD-2022-0042
Request Title
Adquisición de Gomas para uso del Vehículo Chevrolet colorado, año 2007 del INAP
Description
Adquisición de Gomas para uso del vehículo Chevrolet Colorado,año 2007 del INAP
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Adquisición de Gomas para uso del Vehículo Chevrol
Type of Contract
GoodsDominicana
Contract Value
62,804.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2022 11:17:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO
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.1350304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,224.00
0.00
9,580.32
0.00
53,224.00
62,804.32
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
25202205 - Llantas de avi
(...)
25202205 - Llantas de avión
2.3.5.3.01
Adquisicion de Gomas para uso del vehículo Chevrolet Colorado año 2007 del INAP
4
UD
13,306
13,306
53,224.00
0.00
18
9,580.32
0.00
53,224.00
62,804.32
Mis observaciones:
serial 31+10.5+15
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota.pdf
cuota.pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/5/2022_3_00 p.m..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
62,804.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
62,804.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
518
transferencia
62,804.32
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
518
1
62,804.32
DOP
Vencido
cuota.pdf