1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.832242
Contract reference
INAIPI-2024-00042
Contract description:
Adquisición de Juego de Gomas para los Camiones KIA K2700.
Type of Contract
Goods
Contract Start:
29/03/2024 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INAIPI-DAF-CD-2024-0007
Request Title
Adquisición de Juego de Gomas para los Camiones KIA K2700.
Description
Adquisición de Juego de Gomas para los Camiones KIA K2700.
Business Operation
Transportación
Reply Reference
HYL, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
99,134.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/03/2024 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1788106 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,015.75
21,003.15
15,122.27
0.00
99,134.90
99,134.87
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
Juego de Gomas para los camiones KIA K2700 /195R14C 8PR 106/104Q FIRESTONE CV 5000
10
UD
9,913.49
10,501.58
105,015.75
20
21,003.15
18
15,122.27
0.00
99,134.90
99,134.87
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_7/3/2024_2_01 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
EG17097437570616hf5e CERTIFICADO DE APROPIACION PRESUPUESTARIA 3.pdf
EG17097437570616hf5e CERTIFICADO DE APROPIACION PRESUPUESTARIA 3.pdf
Download
EG17102734375927kJDH CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
EG17102734375927kJDH CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
Informe Final_7_3_2024_1_51 p.m..pdf
Informe Final_7_3_2024_1_51 p.m..pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
99,134.87
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
99,134.87
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Juego de Gomas para los Camiones KIA K2700
99,134.87
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17102734375927kJDH
1
99,134.87
DOP
Vencido
Link