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.762486   Contract reference INDRHI-2023-00594   Contract description: COMPRA DE NEUMATICOS , PARA SER UTILIZADOS EN DIFERENTES VEHICULOS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 01/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 00:00:00 ((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-2023-0434   Request Title COMPRA DE NEUMATICOS , PARA SER UTILIZADOS EN DIFERENTES VEHICULOS DE LA INSTITUCION   Description COMPRA DE NEUMATICOS , PARA SER UTILIZADOS EN DIFERENTES VEHICULOS DE LA INSTITUCION   Business Operation Departamentos Varios   Reply Reference COMPRA DE NEUMATICOS , PARA SER UTILIZADOS EN DIFE   Type of Contract GoodsDominicana   Contract Value 167,641.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 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.1617419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,069.00 0.00 25,572.42 0.00 142,069.00 167,641.42         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 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 JUEGO DE GOMAS ( NEUMATICOS ) 255/70R18 DE LA FICHA C-984 1 UD 87,764 87,764 87,764.00 0.00 18 15,797.52 0.00 87,764.00 103,561.52         2 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 JUEGO DE GOMAS ( NEUMATICOS) 265/70R16 PARA LA FICHA C-941 1 UD 44,580 44,580 44,580.00 0.00 18 8,024.40 0.00 44,580.00 52,604.40         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 UNA GOMAS ( NEUMATICO REF. (700 R16 RADIAL) 1 UD 9,725 9,725 9,725.00 0.00 18 1,750.50 0.00 9,725.00 11,475.50 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_12/7/2023_3_41 p.m..Pdf Download EG1689189817747GVa3p.pdf EG1689189817747GVa3p.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 167,641.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 167,641.42  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE NEUMATICOS , PARA SER UTILIZADOS EN DIFERENTES VEHICULOS DE LA INSTITUCION 167,641.42  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689176698957slleN 1 167,641.42  DOP Vencido Link