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.771434
Contract reference
INDRHI-2023-00752
Contract description:
COMPRA DE NEUMATICOS (GOMAS), PARA SER USADAS EN LOS EQUIPOS PESADOS DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
29/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 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-01-ComprasMenores
Request Reference
INDRHI-DAF-CM-2023-0154
Request Title
COMPRA DE NEUMATICOS (GOMAS), PARA SER USADAS EN LOS EQUIPOS PESADOS DE LA INSTITUCION.
Description
COMPRA DE NEUMATICOS (GOMAS), PARA SER USADAS EN LOS EQUIPOS PESADOS DE LA INSTITUCION.
Business Operation
Departamentos Varios
Reply Reference
INDRHI-DAF-CM-2023-0154
Type of Contract
GoodsDominicana
Contract Value
1,449,100.27 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/09/2023 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
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1
DO1.PCCNTR.1647842 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,228,051.08
0.00
221,049.19
0.00
1,530,000.00
1,449,100.27
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
NEUMATICOS (GOMAS) 12R-22.5, PARA LAS PATANAS G-16 Y G-17, OZAMA NIZAO
30
UD
35,000
15,847
475,410.00
0.00
18
85,573.80
0.00
1,050,000.00
560,983.80
2
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
NEUMATICOS (GOMAS) 1400 X 24 DE 16 LONAS, CON SUS TUBOS Y PROTECTORES, PARA LA FICHA N-25, D/R VALLE DE AZUA
6
UD
43,000
63,935.9
383,615.40
0.00
18
69,050.77
0.00
258,000.00
452,666.17
3
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
NEUMATICOS (GOMAS) 14/ 24 DE 16 LONAS, PARA LA FICHA N-12, D/R VALLE DE AZUA
6
UD
37,000
61,504.28
369,025.68
0.00
18
66,424.62
0.00
222,000.00
435,450.30
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_31/8/2023_7_11 p.m..Pdf
Download
ACTA ADJUDICACION GOMAS_001.pdf
ACTA ADJUDICACION GOMAS_001.pdf
Download
EG1693513866311ragf6.pdf
EG1693513866311ragf6.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
1,449,100.27
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
1,449,100.27
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
1,449,100.27
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693513866311ragf6
1
1,449,100.27
DOP
Vencido
Link