1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.783781
Contract reference
INDRHI-2023-00846
Contract description:
COMPRA DE NEUMATICOS ( GOMAS), PARA SER UTILIZADAS EN LA RETRO PALA, FICHA K-16, PERTYENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO.
Type of Contract
Goods
Contract Start:
30/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2023 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-2023-0556
Request Title
COMPRA DE NEUMATICOS ( GOMAS), PARA SER UTILIZADAS EN LA RETRO PALA, FICHA K-16, PERTYENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO.
Description
COMPRA DE NEUMATICOS ( GOMAS), PARA SER UTILIZADAS EN LA RETRO PALA, FICHA K-16, PERTYENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO LAGO ENRIQUILLO
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
COMPRA DE NEUMATICOS ( GOMAS), PARA SER UTILIZADAS
Type of Contract
GoodsDominicana
Contract Value
136,880 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/10/2023 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
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1
DO1.PCCNTR.1668412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,000.00
0.00
20,880.00
0.00
120,000.00
136,880.00
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
GOMAS 12.5/80-18 14PR L5 MS907
2
UD
20,000
24,000
48,000.00
0.00
18
8,640.00
0.00
40,000.00
56,640.00
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
GOMAS 19.5L24 R4 12PR MS904
2
UD
20,000
34,000
68,000.00
0.00
18
12,240.00
0.00
40,000.00
80,240.00
3
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
GOMAS 19.5L24 R4 12PR MS904
2
UD
20,000
0
0.00
0.00
0
0.00
0.00
40,000.00
0.00
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_3/10/2023_6_22 p.m..Pdf
Download
EG1696368207450jcfhZ.pdf
EG1696368207450jcfhZ.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
136,880.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
136,880.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
136,880.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1696368207450jcfhZ
1
136,880.00
DOP
Vencido
Link