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.699694   Contract reference INAPA-2022-00505   Contract description: “ADQUISICION DE NEUMATICOS PARA SER USADOS EN LA FLOTILLA DE VEHICULOS DE LA INSTITUCION”   Type of Contract Goods   Contract Start: 22/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 19/04/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference INAPA-CCC-LPN-2022-0017   Request Title “ADQUISICION DE NEUMATICOS PARA SER USADOS EN LA FLOTILLA DE VEHICULOS DE LA INSTITUCION”   Description “ADQUISICION DE NEUMATICOS PARA SER USADOS EN LA FLOTILLA DE VEHICULOS DE LA INSTITUCION”   Business Operation DPTO. TRANSPORTACION   Reply Reference HYL, SA_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 25,853,689.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1492650 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,909,906.33 0.00 3,943,783.13 0.00 26,361,318.00 25,853,689.46         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 31201603 - Gomas 2.3.7.2.99 NEUMATICOS 11R, 22.5 87 UD 35,400 33,728.81 2,934,406.47 0.00 18 528,193.16 0.00 3,079,800.00 3,462,599.63         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMÁTICOS 12R 22.5 112 UD 40,120 30,000 3,360,000.00 0.00 18 604,800.00 0.00 4,493,440.00 3,964,800.00         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMÁTICO 700/R16 166 UD 15,340 13,000 2,158,000.00 0.00 18 388,440.00 0.00 2,546,440.00 2,546,440.00         4 31201603 - Gomas 2.3.7.2.99 NEUMATICO 10.00 R20 74 UD 3,245 30,000 2,220,000.00 0.00 18 399,600.00 0.00 240,130.00 2,619,600.00         5 31201603 - Gomas 2.3.7.2.99 NEUMATICOS 425-65 R 22.5 10 UD 61,950 52,118.65 521,186.50 0.00 18 93,813.57 0.00 619,500.00 615,000.07         1 31201603 - Gomas 2.3.7.2.99 NEUMATICOS 265/70 R15 54 UD 14,632 12,372.88 668,135.52 0.00 18 120,264.39 0.00 790,128.00 788,399.91         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICO 265/70 R16 312 UD 21,830 11,379.93 3,550,538.16 0.00 18 639,096.87 0.00 6,810,960.00 4,189,635.03         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICO 245/70 R16 40 UD 13,570 11,484.21 459,368.40 0.00 18 82,686.31 0.00 542,800.00 542,054.71         4 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMÁTICOS 265/70 R17 134 UD 15,930 13,043.12 1,747,778.08 0.00 18 314,600.05 0.00 2,134,620.00 2,062,378.13         1 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMÁTICOS 245/70 R17 160 UD 14,750 12,382.32 1,981,171.20 0.00 18 356,610.82 0.00 2,360,000.00 2,337,782.02         1 31201603 - Gomas 2.3.7.2.99 NEUMATICOS 19.5 L - 24 R4 50 UD 54,870 46,186.44 2,309,322.00 0.00 18 415,677.96 0.00 2,743,500.00 2,724,999.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER HYLSA 105 2.pdf CUOTA A COMPROMETER HYLSA 105 2.pdf Download Contrato Hylsa.pdf Contrato Hylsa.pdf Download ACTO ADMTVO DE ADJUDICACION.pdf ACTO ADMTVO DE ADJUDICACION.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 25,853,689.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 10,210,599.57  DOP ---- View 2.3.5.3.01 15,643,089.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 25,853,689.46  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 105-2 2022 25,853,689.46  DOP Vencido CUOTA A COMPROMETER HYLSA 105 2.pdf 2023 105-2 2023 25,853,689.46  DOP Vencido CUOTA A COMPROMETER HYLSA 105 2.pdf (View History)