1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.856062
Contract reference
IDAC-2024-00196
Contract description:
SOLICITUD 07 NEUMATICOS PARA LOS VEHICULOS DE LAS DIFERENTES DEPENDENCIAS DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
28/05/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IDAC-DAF-CD-2024-0052
Request Title
SOLICITUD 07 NEUMATICOS PARA LOS VEHICULOS DE LA DIFERENTEAS DEPENDENCIAS DE LA INSTITUCION.
Description
SOLICITUD 07 NEUMATICOS PARA LOS VEHICULOS DE LA DIFERENTEAS DEPENDENCIAS DE LA INSTITUCION.
Business Operation
transportacion
Reply Reference
SOLICITUD 07 NEUMATICOS PARA LOS VEHICULOS DE LAS
Type of Contract
GoodsDominicana
Contract Value
77,207.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/05/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Instituto Dominicano de Aviación Civil, Calle Benigno del Castillo No.15, San Carlos, edificio Almacén, Santo Domingo.
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1835805 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,430.00
0.00
11,777.40
0.00
105,000.00
77,207.40
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
Neumáticos 700 R-16 con sus tubos
6
UD
15,000
8,580
51,480.00
0.00
18
9,266.40
0.00
90,000.00
60,746.40
1
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumáticos 275-65-R-20
1
UD
15,000
13,950
13,950.00
0.00
18
2,511.00
0.00
15,000.00
16,461.00
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_23/5/2024_1_29 p.m..Pdf
Download
OC 00196.pdf
OC 00196.pdf
Download
CUOTA PARA COMPROMETER EXP 224-2024.pdf
CUOTA PARA COMPROMETER EXP 224-2024.pdf
Download
ACTA DE ADJUDICACION _001.pdf
ACTA DE ADJUDICACION _001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
77,207.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
77,207.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD 07 NEUMATICOS PARA LOS VEHICULOS DE LAS DIFERENTES DEPENDENCIAS DE LAS INSTITUCION.
77,207.40
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0224A-2024
1
77,207.40
DOP
Vencido
CUOTA PARA COMPROMETER EXP 224-2024.pdf