1. General Information
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2. Conditions
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3. Catalogue Items
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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.860103
Contract reference
INDRHI-2024-00418
Contract description:
COMPRA DE GOMAS ( NEUMATICOS), PARA SER UTILIZADA EN DISTINTOS VEHICULOS DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
19/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 00:00:00
((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
INDRHI-DAF-CD-2024-0294
Request Title
COMPRA DE GOMAS ( NEUMATICOS), PARA SER UTILIZADA EN DISTINTOS VEHICULOS DE LA INSTITUCION.
Description
COMPRA DE GOMAS ( NEUMATICOS), PARA SER UTILIZADA EN DISTINTOS VEHICULOS DE LA INSTITUCION.
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
COMPRA DE GOMAS O NEUMATICOS _EXT
Type of Contract
GoodsDominicana
Contract Value
178,180 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN GENERAL
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1842972 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
151,000.00
0.00
27,180.00
0.00
166,660.00
178,180.00
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
GOMAS (NEUMATICOS) 7.5R16, 119/117, FICHA F-53, DE 14 LONAS
2
UD
17,110
14,500
29,000.00
0.00
18
5,220.00
0.00
34,220.00
34,220.00
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
GOMAS (NEUMATICOS) 255/70R16, TECNOLOGIA DOBLE CARCASA, RODAJE, X LTA/S RADIAL, FICHA C-997
4
UD
17,110
16,000
64,000.00
0.00
18
11,520.00
0.00
68,440.00
75,520.00
3
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
GOMAS (NEUMATICOS) 265/70 R16, FICHA C-961
4
UD
7,500
7,500
30,000.00
0.00
18
5,400.00
0.00
30,000.00
35,400.00
4
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
GOMAS (NEUMATICOS) 245/70R16, FICHA C-960
4
UD
8,500
7,000
28,000.00
0.00
18
5,040.00
0.00
34,000.00
33,040.00
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_6/6/2024_7_53 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/6/2024_4_39 p.m..Pdf
Download
EG1717705954305l8Yom.pdf
EG1717705954305l8Yom.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
178,180.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
178,180.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
178,180.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1717705954305l8Yom
1
178,180.00
DOP
Vencido
Link