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.675612
Contract reference
INPOSDOM-2022-00059
Contract description:
ADQUISICION DE NEUMATICOS
Type of Contract
Goods
Contract Start:
27/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2022 09:00:00
((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-01-ComprasMenores
Request Reference
INPOSDOM-DAF-CM-2022-0025
Request Title
NEUMATICOS
Description
ADQUISICION DE NEUMATICOS DE LOS VEHICULOS DE LA INSTITUCION
Business Operation
Transportación
Reply Reference
INPOSDOM-DAF-CM-2022-0025
Type of Contract
GoodsDominicana
Contract Value
403,108.89 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Heroes de Luperon esq. Rafael Damiron
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1450325 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
341,617.70
0.00
61,491.19
0.00
403,324.00
403,108.89
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
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
Neumaticos 900R20 para camion Isuzu 21 pies, modelo FTR-33M-04 (099)
6
UD
22,939.2
19,438.3
116,629.80
0.00
18
20,993.36
0.00
137,635.20
137,623.16
2
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
Neumaticos 750R15 para camiones isuzu 10 pies modelos QKR-EE1AY (421) y QKR55L-RRAY (423)
8
UD
10,679
9,033.89
72,271.12
0.00
18
13,008.80
0.00
85,432.00
85,279.92
3
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
Neumaticos 750R16 para autobus de 30 pasajeros modelo turistar (472)
6
UD
10,336.8
8,758.47
52,550.82
0.00
18
9,459.15
0.00
62,020.80
62,009.97
4
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
Neumaticos P245/70R16 para camioneta Great Wall Socool (729)
4
UD
6,183.2
5,238.55
20,954.20
0.00
18
3,771.76
0.00
24,732.80
24,725.96
5
25172502 - Cámara de neu
(...)
25172502 - Cámara de neumático de automóvil
2.3.5.3.01
Neumaticos 195R15 para camionetas Nissan Frontier (672) (674) (862)
12
UD
4,967.8
4,208.47
50,501.64
0.00
18
9,090.30
0.00
59,613.60
59,591.94
6
25172502 - Cámara de neu
(...)
25172502 - Cámara de neumático de automóvil
2.3.5.3.01
Neumaticos 115/80R13 para furgoneta Fiat Fiorino (679)
4
UD
3,764.2
3,189.4
12,757.60
0.00
18
2,296.37
0.00
15,056.80
15,053.97
7
25172502 - Cámara de neu
(...)
25172502 - Cámara de neumático de automóvil
2.3.5.3.01
Neumaticos 215/55R16 para Minivan Ford Transit (726)
4
UD
4,708.2
3,988.13
15,952.52
0.00
18
2,871.45
0.00
18,832.80
18,823.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
0025 INFORME FINAL NEUNMATICOS.pdf
0025 INFORME FINAL NEUNMATICOS.pdf
Download
CEF NEUMATICOS.pdf
CEF NEUMATICOS.pdf
Download
0025 ACTA DE ADJUDICACION NEUMATICOS.pdf
0025 ACTA DE ADJUDICACION NEUMATICOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/10/2022_5_46 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
403,108.89
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
403,108.89
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
235301
PAGO ADQUISICION DE NEUMATICOS
403,108.89
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
235301
1
403,108.89
DOP
Vencido
CEF NEUMATICOS.pdf