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.887041
Contract reference
INDRHI-2024-00662
Contract description:
COMPRA DE NEUMATICOS, PARA DIFERENTES VEHICULOS (CAMIONETAS) ASIGNADOS A VARIOS DEPARTAMENTOS DE LA INSTITUCION.
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?
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-2024-0479
Request Title
COMPRA DE NEUMATICOS, PARA DIFERENTES VEHICULOS (CAMIONETAS) ASIGNADOS A VARIOS DEPARTAMENTOS DE LA INSTITUCION.
Description
COMPRA DE NEUMATICOS, PARA DIFERENTES VEHICULOS (CAMIONETAS) ASIGNADOS A VARIOS DEPARTAMENTOS DE LA INSTITUCION.
Business Operation
División de Transportación
Reply Reference
COMPRA DE NEUMATICOS, PARA DIFERENTES VEHICULOS (C
Type of Contract
GoodsDominicana
Contract Value
192,576 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/08/2024 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
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1
DO1.PCCNTR.1888234 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
163,200.00
0.00
29,376.00
0.00
192,576.00
192,576.00
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
NEUMATICOS (GOMAS) 265/70R17, PARA LA FICHA C-1025
4
UD
18,880
16,000
64,000.00
0.00
18
11,520.00
0.00
75,520.00
75,520.00
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICOS (GOMAS) 255/60R18, PARA LA FICHA C-971
4
UD
15,340
13,000
52,000.00
0.00
18
9,360.00
0.00
61,360.00
61,360.00
3
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICOS (GOMAS) 265/70R16, PARA LA FICHA C-918
4
UD
13,924
11,800
47,200.00
0.00
18
8,496.00
0.00
55,696.00
55,696.00
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_23/8/2024_6_06 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/8/2024_6_07 p.m..Pdf
Download
EG1724854023304OOy7z.pdf
EG1724854023304OOy7z.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
192,576.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
192,576.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
192,576.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1724854023304OOy7z
1
192,576.00
DOP
Vencido
Link