1. General Information
|
2. Conditions
|
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.866408
Contract reference
INDRHI-2024-00487
Contract description:
COMPRA DE NEUMATICOS (GOMAS), PARA SER USADOS EN DIFERENTES VEHICULOS DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
31/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2024 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-2024-0344
Request Title
COMPRA DE NEUMATICOS (GOMAS), PARA SER USADOS EN DIFERENTES VEHICULOS DE LA INSTITUCION.
Description
COMPRA DE NEUMATICOS (GOMAS), PARA SER USADOS EN DIFERENTES VEHICULOS DE LA INSTITUCION.
Business Operation
División de Transportación
Reply Reference
COMPRA DE NEUMATICOS (GOMAS), PARA SER UTILIZADAS
Type of Contract
GoodsDominicana
Contract Value
254,354.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2024 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.1855174 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
215,554.80
0.00
38,799.86
0.00
226,000.00
254,354.66
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
NEUMATICOS O GOMAS 265/70 R16, PARA LA FICHA C-995 Y C-941
8
UD
12,000
12,356
98,848.00
0.00
18
17,792.64
0.00
96,000.00
116,640.64
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICOS O GOMAS 265/60 R18, PARA LA FICHA C-1009
4
UD
15,500
14,149.7
56,598.80
0.00
18
10,187.78
0.00
62,000.00
66,786.58
3
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICOS O GOMAS 265/70 R18, PARA LA FICHA C-929
4
UD
17,000
15,027
60,108.00
0.00
18
10,819.44
0.00
68,000.00
70,927.44
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_27/6/2024_4_09 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/6/2024_4_10 p.m..Pdf
Download
EG1719505981455DPxTc.pdf
EG1719505981455DPxTc.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
254,354.66
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
254,354.66
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
254,354.66
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1719505981455DPxTc
1
254,354.66
DOP
Vencido
Link