1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.863526
Contract reference
INDRHI-2024-00459
Contract description:
COMPRA DE GOMAS, PARA SER USADOS EN DISTINTOS VEHICULOS DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
28/06/2024 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-2024-0312
Request Title
COMPRA DE GOMAS, PARA SER USADOS EN DISTINTOS VEHICULOS DE LA INSTITUCION.
Description
COMPRA DE GOMAS, PARA SER USADOS EN DISTINTOS VEHICULOS DE LA INSTITUCION.
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
COMPRA DE GOMAS VARIAS_EXT
Type of Contract
GoodsDominicana
Contract Value
257,745.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/06/2024 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.1848630 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
218,428.00
0.00
39,317.04
0.00
218,428.00
257,745.04
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 245/70/R16, FICHA C-969 y C-900
8
UD
10,776
10,776
86,208.00
0.00
18
15,517.44
0.00
86,208.00
101,725.44
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
GOMAS 255/70/R16, FICHA C-998
4
UD
10,906
10,906
43,624.00
0.00
18
7,852.32
0.00
43,624.00
51,476.32
3
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
GOMAS 265/70/R18, FICHA C-1013
4
UD
15,783
15,783
63,132.00
0.00
18
11,363.76
0.00
63,132.00
74,495.76
4
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
GOMAS 265/60/R18, FICHA C-1013
4
UD
6,366
6,366
25,464.00
0.00
18
4,583.52
0.00
25,464.00
30,047.52
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_17/6/2024_5_05 p.m..Pdf
Download
EG1718731566470Jyqbs.pdf
EG1718731566470Jyqbs.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/6/2024_4_16 p.m..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
257,745.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
257,745.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
257,745.04
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1718731566470Jyqbs
1
257,745.04
DOP
Vencido
Link