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.694451   Contract reference INDRHI-2022-01008   Contract description: COMPRA DE NEUMATICOS, FAROLES TRASEROS Y ESCOBILLAS (LIMPIA VIDRIOS), QUE SERA USADA EN LA CAMIONETA FICHA C-954, DE LA DIVISION DE POZOS Y BOMBAS.   Type of Contract Goods   Contract Start: 13/12/2022 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2022 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-2022-0735   Request Title COMPRA DE NEUMATICOS, FAROLES TRASEROS Y ESCOBILLAS (LIMPIA VIDRIOS), QUE SERA USADA EN LA CAMIONETA FICHA C-954, DE LA DIVISION DE POZOS Y BOMBAS.   Description COMPRA DE NEUMATICOS, FAROLES TRASEROS Y ESCOBILLAS (LIMPIA VIDRIOS), QUE SERA USADA EN LA CAMIONETA FICHA C-954, DE LA DIVISION DE POZOS Y BOMBAS.   Business Operation División de Pozos y Bombas   Reply Reference COMPRA DE NEUMATICOS, FAROLES TRASEROS Y ESCOBILLA   Type of Contract GoodsDominicana   Contract Value 92,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2022 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2022 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1473466 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,000.00 0.00 14,040.00 0.00 92,200.00 92,040.00         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 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 FAROLES TRASEROS 4 UN 7,500 6,500 26,000.00 0.00 18 4,680.00 0.00 30,000.00 30,680.00         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICOS 245/70R16 5 UN 11,000 9,200 46,000.00 0.00 18 8,280.00 0.00 55,000.00 54,280.00         3 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 ESCOBILLAS (LIMPIA DE VIDRIO) 2 UN 3,600 3,000 6,000.00 0.00 18 1,080.00 0.00 7,200.00 7,080.00 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_30/11/2022_7_44 p.m..Pdf Download Orden de Compras_30_11_2022_7_44 p.m..Pdf Orden de Compras_30_11_2022_7_44 p.m..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 92,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 30,680.00  DOP ---- View 2.3.5.3.01 54,280.00  DOP ---- View 2.3.9.8.01 7,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 92,040.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669914431752tjbF5 1 92,040.00  DOP Vencido Link