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.683998   Contract reference INDRHI-2022-00936   Contract description: COMPRA DE NEUMATICOS (GOMAS), QUE SERAN UTILIZADAS EN LA CAMIONETA , FICHA C-970, PERTENECIENTE A LA CENTRAL HIDROELECTRICA LOS TOROS.   Type of Contract Goods   Contract Start: 18/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 00:00:00 ((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-2022-0686   Request Title COMPRA DE NEUMATICOS (GOMAS), QUE SERAN UTILIZADAS EN LA CAMIONETA , FICHA C-970, PERTENECIENTE A LA CENTRAL HIDROELECTRICA LOS TOROS.   Description COMPRA DE NEUMATICOS (GOMAS), QUE SERAN UTILIZADAS EN LA CAMIONETA , FICHA C-970, PERTENECIENTE A LA CENTRAL HIDROELECTRICA LOS TOROS.   Business Operation HIDROELÉCTRICA LOS TOROS   Reply Reference COMPRA DE NEUMATICOS (GOMAS), QUE SERAN UTILIZADAS   Type of Contract GoodsDominicana   Contract Value 55,224 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2022 00:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1462918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,800.00 0.00 8,424.00 0.00 60,000.00 55,224.00         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 NEUMATICOS (GOMAS) 245/70R16 CAMIONETA , FICHA C-970, PERTENECIENTE A LA CENTRAL HIDROELECTRICA LOS TOROS. 4 UD 15,000 11,700 46,800.00 0.00 18 8,424.00 0.00 60,000.00 55,224.00 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_15/11/2022_3_47 p.m..Pdf Download CUOTA 286.pdf CUOTA 286.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,224.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 55,224.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 55,224.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 286 1 55,224.00  DOP Vencido CUOTA 286.pdf