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.715662   Contract reference INDRHI-2023-00102   Contract description: :COMPRA DE NEUMATICOS , PARA EXISTENCIA EN EL ALMACEN CENTRAL   Type of Contract Goods   Contract Start: 13/03/2023 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2023 03:00:00 ((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-2023-0104   Request Title COMPRA DE NEUMATICOS , PARA EXISTENCIA EN EL ALMACEN CENTRAL   Description COMPRA DE NEUMATICOS , PARA EXISTENCIA EN EL ALMACEN CENTRAL Y PODER CUBRIR CUALQUIER EVENTUALIDAD QUE SE PRESENTE EN LOS VEHICULOS DE LA INSTITUCION   Business Operation División de Transportación   Reply Reference COMPRA DE NEUMATICOS , PARA EXISTENCIA EN EL ALMAC   Type of Contract GoodsDominicana   Contract Value 215,232 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2023 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2023 03:00:00 ((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.1533436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,400.00 0.00 32,832.00 0.00 182,400.00 215,232.00         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 245/70/R16 8 UD 12,900 12,900 103,200.00 0.00 18 18,576.00 0.00 103,200.00 121,776.00         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICOS 265/60/R18 8 UD 9,900 9,900 79,200.00 0.00 18 14,256.00 0.00 79,200.00 93,456.00 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_1/3/2023_4_31 p.m..Pdf Download cuota 071.pdf cuota 071.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 215,232.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 215,232.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   :COMPRA DE NEUMATICOS , PARA EXISTENCIA EN EL ALMACEN CENTRAL 215,232.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 071 1 215,232.00  DOP Vencido cuota 071.pdf