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.667212   Contract reference INDRHI-2022-00790   Contract description: COMPRA DE NEUMATICOS (GOMAS) QUE SERAN USADOS EN DIFERENTES VEHICULOS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 30/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2022-0575   Request Title COMPRA DE NEUMATICOS (GOMAS) QUE SERAN USADOS EN DIFERENTES VEHICULOS DE LA INSTITUCION   Description COMPRA DE NEUMATICOS (GOMAS) QUE SERAN USADOS EN DIFERENTES VEHICULOS DE LA INSTITUCION   Business Operation División de Transportación   Reply Reference COMPRA DE NEUMATICOS (GOMAS) QUE SERAN USADOS EN D   Type of Contract GoodsDominicana   Contract Value 119,888 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 17:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1424712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,600.00 0.00 18,288.00 0.00 101,600.00 119,888.00         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         1 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICO (GOMAS) 265/70R16 PARA LA FICHA C-942 4 UD 9,300 9,300 37,200.00 0.00 18 6,696.00 0.00 37,200.00 43,896.00         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICO (GOMAS) 245/70R16 PARA LA FICHA C-962 4 UD 8,600 8,600 34,400.00 0.00 18 6,192.00 0.00 34,400.00 40,592.00         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICO ( GOMAS ) 255/60R18 PARA LA FICHA 1005 4 UD 7,500 7,500 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/9/2022_2_15 p.m..Pdf Download EG16642054852620h70u.pdf EG16642054852620h70u.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 119,888.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 119,888.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   OMPRA DE NEUMATICOS (GOMAS) QUE SERAN USADOS EN DIFERENTES VEHICULOS DE LA INSTITUCION 119,888.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16642054852620h70u 1 119,888.00  DOP Vencido Link