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.730641
Contract reference
INDRHI-2023-00299
Contract description:
COMPRA DE NEUMATICOS, PARA SER USADOS EN DIFERENTES VEHICULOS DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
24/04/2023 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
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-2023-0222
Request Title
COMPRA DE NEUMATICOS, PARA SER USADOS EN DIFERENTES VEHICULOS DE LA INSTITUCION.
Description
COMPRA DE NEUMATICOS, PARA SER USADOS EN DIFERENTES VEHICULOS DE LA INSTITUCION.
Business Operation
División de Transportación
Reply Reference
COMPRA DE NEUMATICOS, PARA SER USADOS EN DIFERENTE
Type of Contract
GoodsDominicana
Contract Value
184,936.68 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.1562947 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
156,726.00
0.00
28,210.68
0.00
204,000.00
184,936.68
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 235/75R15, PARA SER USADAS EN LAS FICHAS, C-909, C-780 Y C-718, DIRECCION REGIONAL BAJO YUNA
12
UD
9,500
7,000
84,000.00
0.00
18
15,120.00
0.00
114,000.00
99,120.00
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICOS 245/70R16, PARA SER USADAS EN LAS FICHAS, C-951, C-881 Y C-988, DIRECCION REGIONAL VALLE DE SAN JUAN, PROYECTO CULTIVANDO AGUA BUENA Y SECCION DE COMBUSTIBLE.
12
UD
7,500
6,060.5
72,726.00
0.00
18
13,090.68
0.00
90,000.00
85,816.68
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_18/4/2023_7_26 p.m..Pdf
Download
EG1681996306121sTIzS.pdf
EG1681996306121sTIzS.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
184,936.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
184,936.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
184,936.68
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1681996306121sTIzS
1
184,936.68
DOP
Vencido
Link