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.794431   Contract reference INAP-2023-00155   Contract description: Adquisición de neumáticos para diferentes vehículo institucional del inap   Type of Contract Goods   Contract Start: 10/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 10:00:00 ((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 INAP-UC-CD-2023-0128   Request Title Adquisición de neumáticos para diferentes vehículo institucional del inap   Description Adquisición de neumáticos para diferentes vehículo institucional del inap   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Adquisición de neumáticos para diferentes vehículo   Type of Contract GoodsDominicana   Contract Value 47,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO 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.1697215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,000.00 0.00 7,200.00 0.00 47,200.00 47,200.00         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         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 195R-15C-TOYO 4 UD 11,800 10,000 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta adjudicacion 0128.pdf acta adjudicacion 0128.pdf Download cuota128.pdf cuota128.pdf Download Contract Technical Document Mappings Orden de Compras_10/11/2023_1_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 47,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 207   transferencia 47,200.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699621407120LntuT 1 47,200.00  DOP Vencido Link