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.821119   Contract reference INAP-2024-00003   Contract description: Adquisición de Neumáticos para los vehículos institucional del inap   Type of Contract Goods   Contract Start: 02/02/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 08:00:00 ((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-2024-0005   Request Title Adquisicion de Neumaticos para los vehiculos institucional del inap   Description Adquisición de Neumáticos para los vehículos institucional del inap   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Adquisición de Neumáticos para los vehículos insti   Type of Contract GoodsDominicana   Contract Value 39,608 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 08:00:00 ((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.1764502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,566.10 0.00 0.00 6,041.90 39,608.00 39,608.00         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 GOMA 235-55-18 dUNPLOP 2 UD 12,154 10,300 20,600.00 0.00 0.00 18 3,708.00 24,308.00 24,308.00   Mis observaciones:NISSAN PATHFINDER AÑO 2018 PLACA G-EG02901 10440             2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMA 235-55R-20 SAILUN TURISMO 2 UD 7,650 6,483.05 12,966.10 0.00 0.00 18 2,333.90 15,300.00 15,300.00   Mis observaciones:NISSAN PATHFINDER AÑO 2018 PLACA G-EG02901 10440     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion 0005.pdf acta de adjudicacion 0005.pdf Download cuota0005.pdf cuota0005.pdf Download Contract Technical Document Mappings Orden de Compras_2/2/2024_2_28 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_13/2/2024_1_36 p.m..Pdf Download Orden de Compras neumaticos.pdf Orden de Compras neumaticos.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 39,608.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 39,608.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 39,608.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706883963083Abn13 1 39,608.00  DOP Vencido Link