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.724384
Contract reference
INEFI-2023-00037
Contract description:
COMPRA DE NEUMATICOS
Type of Contract
Goods
Contract Start:
31/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2023 00:00:00
((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
INEFI-DAF-CM-2023-0004
Request Title
COMPRA DE NEUMATICOS
Description
COMPRA DE NEUMATICOS
Business Operation
División de transportación
Reply Reference
INEFI-DAF-CM-2023-0004_EXT
Type of Contract
GoodsDominicana
Contract Value
264,999.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1526804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
224,576.20
0.00
0.00
40,423.72
298,400.00
264,999.92
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 245/60R/18
4
UD
6,200
5,084.75
20,339.00
0.00
0.00
18
3,661.02
24,800.00
24,000.02
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICOS 255/60R/18
20
UD
7,400
5,711.86
114,237.20
0.00
0.00
18
20,562.70
148,000.00
134,799.90
3
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICOS 245/70R/16
8
UD
7,700
5,084.75
40,678.00
0.00
0.00
18
7,322.04
61,600.00
48,000.04
4
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICOS 225/50R/17
4
UD
6,500
5,508.47
22,033.88
0.00
0.00
18
3,966.10
26,000.00
25,999.98
5
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICOS 275/60R/20
4
UD
9,500
6,822.03
27,288.12
0.00
0.00
18
4,911.86
38,000.00
32,199.98
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_17/2/2023_2_14 p.m..Pdf
Download
20230217_ACTA SIMPLE DE APERTURA DE OFERTAS COMPRA MENOR (1).pdf
20230217_ACTA SIMPLE DE APERTURA DE OFERTAS COMPRA MENOR (1).pdf
Download
cuota.pdf
cuota.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
264,999.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
264,999.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de Neumaticos
264,999.92
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1676644256223F1PVE
1
264,999.92
DOP
Vencido
Link