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.701987
Contract reference
INDOTEL-2022-00520
Contract description:
Compra de 12 neumáticos No. 265/70R16 con instalación, alineación y balanceo incluidos
Type of Contract
Goods
Contract Start:
28/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INDOTEL-UC-CD-2022-0405
Request Title
Compra de 12 neumáticos No. 265/70R16 con instalación, alineación y balanceo incluidos.
Description
Compra de 12 neumáticos No. 265/70R16 con instalación, alineación y balanceo incluidos.
Business Operation
Transportación
Reply Reference
oferta_EXT
Type of Contract
GoodsDominicana
Contract Value
121,875.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
28/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Abraham Lincoln, 962 10148 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1492631 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,284.00
0.00
18,591.12
0.00
124,999.92
121,875.12
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
25171901 - Rines o ruedas
(...)
25171901 - Rines o ruedas para automóviles
2.3.9.8.01
Compra de 12 neumáticos No. 265/70R16 con instalación, alineación y balanceo incluidos.
12
UD
10,416.66
8,607
103,284.00
0.00
18
18,591.12
0.00
124,999.92
121,875.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/12/2022_6_04 p.m..Pdf
Download
acta_de_adjudicacio_n_12_neumaticos.pdf
acta_de_adjudicacio_n_12_neumaticos.pdf
Download
indotel (13).pdf
indotel (13).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
121,875.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
121,875.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
a credito
121,875.12
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
730
1
121,875.12
DOP
Vencido
indotel (13).pdf