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.735594
Contract reference
INDOCAL-2023-00046
Contract description:
Adquisición de Neumáticos para la Flotilla de este INDOCAL
Type of Contract
Goods
Contract Start:
09/05/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2023 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
INDOCAL-UC-CD-2023-0025
Request Title
Adquisición de Neumáticos para la Flotilla de este INDOCAL
Description
Adquisición de Neumáticos para la Flotilla de este INDOCAL
Business Operation
Div. de Transportacion
Reply Reference
INDOCAL-UC-CD-2023-0025 GEDESCO_EXT
Type of Contract
GoodsDominicana
Contract Value
203,678.96 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/05/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1574647 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
172,609.28
0.00
31,069.68
0.00
204,000.00
203,678.96
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
Neumáticos para automoviles o camiones ligeros
4
UD
9,500
7,140.89
28,563.56
0.00
18
5,141.44
0.00
38,000.00
33,705.00
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumáticos para automoviles o camiones ligeros
4
UD
18,500
16,003.61
64,014.44
0.00
18
11,522.60
0.00
74,000.00
75,537.04
3
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumáticos para automoviles o camiones ligeros
4
UD
11,500
10,003.91
40,015.64
0.00
18
7,202.82
0.00
46,000.00
47,218.46
4
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumáticos para automoviles o camiones ligeros
4
UD
11,500
10,003.91
40,015.64
0.00
18
7,202.82
0.00
46,000.00
47,218.46
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_5/5/2023_6_23 p.m..Pdf
Download
CUOTA NEUMATICOS.pdf
CUOTA NEUMATICOS.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
203,678.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
203,678.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
203,678.96
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683554996905bK1AE
1
203,678.96
DOP
Vencido
Link