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.892022
Contract reference
INDRHI-2024-00698
Contract description:
COMPRA DE GOMAS, PARA SER USADA EN DISTINTOS VEHICULOS DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
25/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 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-2024-0508
Request Title
COMPRA DE GOMAS, PARA SER USADA EN DISTINTOS VEHICULOS DE LA INSTITUCION.
Description
COMPRA DE GOMAS, PARA SER USADA EN DISTINTOS VEHICULOS DE LA INSTITUCION.
Business Operation
División de Transportación
Reply Reference
COMPRA DE GOMAS, PARA SER USADA EN DISTINTOS VEHIC
Type of Contract
GoodsDominicana
Contract Value
234,112 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2024 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.1898753 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,400.00
0.00
35,712.00
0.00
198,400.00
234,112.00
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 265/70R16 PARA LA FICHA C-1017
4
UD
7,500
7,500
30,000.00
0.00
18
5,400.00
0.00
30,000.00
35,400.00
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
GOMAS 265/70R18, PARA LA FICHA C-973
4
UD
16,000
16,000
64,000.00
0.00
18
11,520.00
0.00
64,000.00
75,520.00
3
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
GOMAS 255/70R16, PARA LA FICHA C-940
4
UD
11,000
11,000
44,000.00
0.00
18
7,920.00
0.00
44,000.00
51,920.00
4
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
GOMAS 235/75R15, PARA LA FICHA C-909 Y LA C-761
8
UD
7,550
7,550
60,400.00
0.00
18
10,872.00
0.00
60,400.00
71,272.00
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_9/9/2024_3_34 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/9/2024_3_35 p.m..Pdf
Download
EG1726009345270f6vRv.pdf
EG1726009345270f6vRv.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
234,112.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
234,112.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
234,112.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726009345270f6vRv
1
234,112.00
DOP
Vencido
Link