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.933815   Contract reference INDOTEL-2024-00349   Contract description: Compra de Neumáticos para Vehículo de la Institución.   Type of Contract Goods   Contract Start: 07/01/2025 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2025 10:58:00 ((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 INDOTEL-DAF-CD-2024-0210   Request Title Compra de Neumáticos para Vehículo de la Institución.   Description Compra de Neumáticos para Vehículo de la Institución.   Business Operation Servicios Generales   Reply Reference Compra de Neumáticos para Vehículo de la Instituci   Type of Contract GoodsDominicana   Contract Value 44,271.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 07/01/2025 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2025 10:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Abraham Lincoln 962   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1964112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,517.84 0.00 6,753.21 0.00 50,000.00 44,271.05         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 Neumáticos no.265/65R17 112S, Toyota Land Cruiser 4 UD 12,500 9,379.46 37,517.84 0.00 18 6,753.21 0.00 50,000.00 44,271.05 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 formato firma digital_12/12/2024_2_10 p.m..Pdf Download Orden de compras formato firma digital_12_12_2024_2_10 p.m..Pdf Orden de compras formato firma digital_12_12_2024_2_10 p.m..Pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,271.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 44,271.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   A Credito 44,271.05  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 550 1 44,271.05  DOP Vencido CUOTA COMPROMETER.pdf 2025 550 1 44,271.05  DOP Vencido CUOTA COMPROMETER.pdf