1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.885619   Contract reference INDRHI-2024-00657   Contract description: COMPRA DE NEUMATICOS, PARA SER USADOS EN LA PATANA G-19, UBICADA EN LA DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO.   Type of Contract Goods   Contract Start: 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2024-0477   Request Title COMPRA DE NEUMATICOS, PARA SER USADOS EN LA PATANA G-19, UBICADA EN LA DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO.   Description COMPRA DE NEUMATICOS, PARA SER USADOS EN LA PATANA G-19, UBICADA EN LA DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO.   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference COMPRA DE NEUMATICOS, PARA SER USADOS EN LA PATANA   Type of Contract GoodsDominicana   Contract Value 257,893.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 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   Back To Top     1   DO1.PCCNTR.1887643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,554.00 0.00 39,339.72 0.00 231,000.00 257,893.72         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 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 GOMAS O NEUMATICOS 12R-22.5 (TRACCION CARRETERA) 7 UD 33,000 31,222 218,554.00 0.00 18 39,339.72 0.00 231,000.00 257,893.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/8/2024_7_39 p.m..Pdf Download EG1724430547788y8E7O.pdf EG1724430547788y8E7O.pdf Download Contract Technical Document Mappings Orden de Compras_23/8/2024_5_10 p.m..Pdf Download Orden de Compras_22_8_2024_7_39 p.m..Pdf Orden de Compras_22_8_2024_7_39 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 257,893.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 257,893.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 257,893.72  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724430547788y8E7O 1 257,893.72  DOP Vencido Link