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.804143
Contract reference
INABIMA-2023-00129
Contract description:
ADQUISICION DE NEUMATICOS PARA LOS VEHICULOS DEL INABIMA.
Type of Contract
Goods
Contract Start:
05/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INABIMA-DAF-CM-2023-0035
Request Title
ADQUISICION DE NEUMATICOS PARA LOS VEHICULOS DEL INABIMA.
Description
ADQUISICION DE NEUMATICOS PARA LOS VEHICULOS DEL INABIMA.
Business Operation
División de Servicios Generales
Reply Reference
INABIMA-DAF-CM-2023-0035-HM
Type of Contract
GoodsDominicana
Contract Value
80,848.88 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
MODALIDAD DE PAGO: A CREDITO. GARANTIA DE LOS NEUMATICOS: 3 AÑOS POR DEFECTO DE FABRICA Y 1 A}ÑO POR GOLPES Y PINCHES. EL SERVICIO DE INSTALACION, ALINEACION Y BALANCEO SERAN COORDINADOS POR EL AREA L
Catalogue Items
Back To Top
1
DO1.PCCNTR.1709671 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,516.00
0.00
12,332.88
0.00
116,800.00
80,848.88
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 195/60R15 TOYOTA COROLLA 2011
4
UD
7,000
3,794
15,176.00
0.00
18
2,731.68
0.00
28,000.00
17,907.68
5
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
GOMAS 7.00R16 12PR/ 6 TUBOS 7.00R16 HYUNDAI COUNTY 2016
6
UD
14,000
7,874
47,244.00
0.00
18
8,503.92
0.00
84,000.00
55,747.92
6
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
6 TUBOS 7.00R16 HYUNDAI COUNTY 2016
6
UD
800
1,016
6,096.00
0.00
18
1,097.28
0.00
4,800.00
7,193.28
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_22/11/2023_3_02 p.m..Pdf
Download
Orden firmada Khalicco.pdf
Orden firmada Khalicco.pdf
Download
cuota a comprometer.pdf
cuota a comprometer.pdf
Download
Acto de adjudicacion.pdf
Acto de adjudicacion.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
240,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
240,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699634045692OaqAx
3
240,000.00
DOP
Vencido
Link
2024
EG1713379260794u9Q9k
1
135,245.55
DOP
Vencido
Link