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.804172   Contract reference INABIMA-2023-00130   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? YesOnly 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   Type of Contract GoodsDominicana   Contract Value 135,245.55 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 12:00:00 ((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. GARANTIOA DE LOS NEUMATICOS: SEIS AÑOS POR DEFECTO DE FABRICA Y UN AÑO POR GOLPES Y PINCHES. EL SERVICIO DE ISTALACION ,ALINEACION Y BALANCEO SERAN COORDINADOS POR EL AR Catalogue Items   Back To Top     1   DO1.PCCNTR.1709672 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,614.88 0.00 20,630.67 0.00 123,200.00 135,245.55         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 245/70R18 FORD EXPLORER 2015 4 UD 9,500 11,089.28 44,357.12 0.00 18 7,984.28 0.00 38,000.00 52,341.40         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 255/70R16 NISSAN FRONTIER 2016 4 UD 10,800 8,847.42 35,389.68 0.00 18 6,370.14 0.00 43,200.00 41,759.82         4 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 265/70R16 MITSUBISHI NATIVA 2006 4 UD 10,500 8,717.02 34,868.08 0.00 18 6,276.25 0.00 42,000.00 41,144.33 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_05 p.m..Pdf Download Orden de firmada HYL SA.pdf Orden de firmada HYL SA.pdf Download cuota a comprometer HYL SA.pdf cuota a comprometer HYL SA.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? YesNo 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