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.653120   Contract reference INAPA-2022-00244   Contract description: “ADQUISICION DE NEUMATICOS PARA SER USADOS EN LA FLOTILLA DE VEHICULOS DE LA INSTITUCION”   Type of Contract Goods   Contract Start: 19/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 05/12/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference INAPA-CCC-LPN-2022-0017   Request Title “ADQUISICION DE NEUMATICOS PARA SER USADOS EN LA FLOTILLA DE VEHICULOS DE LA INSTITUCION”   Description “ADQUISICION DE NEUMATICOS PARA SER USADOS EN LA FLOTILLA DE VEHICULOS DE LA INSTITUCION”   Business Operation DPTO. TRANSPORTACION   Reply Reference INAPA-CCC-LPN-2022-0017   Type of Contract GoodsDominicana   Contract Value 17,595,546.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2023 17:00:00 ((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.1404046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,911,480.00 0.00 2,684,066.40 0.00 27,850,478.00 17,595,546.40         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 31201603 - Gomas 2.3.7.2.99 NEUMATICOS 11R, 22.5 120 UD 35,400 15,800 1,896,000.00 0.00 18 341,280.00 0.00 4,248,000.00 2,237,280.00         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMÁTICOS 12R 22.5 120 UD 40,120 16,500 1,980,000.00 0.00 18 356,400.00 0.00 4,814,400.00 2,336,400.00         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMÁTICO 700/R16 166 UD 15,340 9,280 1,540,480.00 0.00 18 277,286.40 0.00 2,546,440.00 1,817,766.40         4 31201603 - Gomas 2.3.7.2.99 NEUMATICO 10.00 R20 74 UD 3,245 21,500 1,591,000.00 0.00 18 286,380.00 0.00 240,130.00 1,877,380.00         5 31201603 - Gomas 2.3.7.2.99 NEUMATICOS 425-65 R 22.5 10 UD 61,950 29,650 296,500.00 0.00 18 53,370.00 0.00 619,500.00 349,870.00         1 31201603 - Gomas 2.3.7.2.99 NEUMATICOS 265/70 R15 54 UD 14,632 7,700 415,800.00 0.00 18 74,844.00 0.00 790,128.00 490,644.00         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICO 265/70 R16 312 UD 21,830 8,100 2,527,200.00 0.00 18 454,896.00 0.00 6,810,960.00 2,982,096.00         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICO 245/70 R16 40 UD 13,570 7,800 312,000.00 0.00 18 56,160.00 0.00 542,800.00 368,160.00         4 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMÁTICOS 265/70 R17 134 UD 15,930 8,500 1,139,000.00 0.00 18 205,020.00 0.00 2,134,620.00 1,344,020.00         1 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMÁTICOS 245/70 R17 160 UD 14,750 8,850 1,416,000.00 0.00 18 254,880.00 0.00 2,360,000.00 1,670,880.00         1 31201603 - Gomas 2.3.7.2.99 NEUMATICOS 19.5 L - 24 R4 50 UD 54,870 35,950 1,797,500.00 0.00 18 323,550.00 0.00 2,743,500.00 2,121,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato 071-2022.pdf Contrato 071-2022.pdf Download Cuota a Comprometer 105-1.pdf Cuota a Comprometer 105-1.pdf Download Acta de adjudicacion 081-2022.pdf Acta de adjudicacion 081-2022.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 25,853,689.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 10,210,599.57  DOP ---- View 2.3.5.3.01 15,643,089.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 25,853,689.46  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 105-2 2022 25,853,689.46  DOP Vencido CUOTA A COMPROMETER HYLSA 105 2.pdf 2023 105-2 2023 25,853,689.46  DOP Vencido CUOTA A COMPROMETER HYLSA 105 2.pdf (View History)