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.949705   Contract reference INAPA-2024-00345   Contract description: ADQUISICION DE NEUMATICOS Y BATERIAS PARA SER UTILIZADOS EN TODA LA FLOTILLA VEHICULAR DE LA INSTITUCION   Type of Contract Goods   Contract Start: 12/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 13/03/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference INAPA-CCC-LPN-2024-0021   Request Title ADQUISICION DE NEUMATICOS Y BATERIAS PARA SER UTILIZADOS EN TODA LA FLOTILLA VEHICULAR DE LA INSTITUCION   Description ADQUISICION DE NEUMATICOS Y BATERIAS PARA SER UTILIZADOS EN TODA LA FLOTILLA VEHICULAR DE LA INSTITUCION   Business Operation DPTO. TRANSPORTACION   Reply Reference HYLSA_EXT   Type of Contract GoodsDominicana   Contract Value 1,551,022.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1965651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,314,426.00 0.00 236,596.68 0.00 2,660,000.00 1,551,022.68         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         6 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICO 235/60 R-16 20 UD 8,000 7,581.55 151,631.00 0.00 18 27,293.58 0.00 160,000.00 178,924.58         8 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 NEUMATICO 11R22.5 100 UD 25,000 11,627.95 1,162,795.00 0.00 18 209,303.10 0.00 2,500,000.00 1,372,098.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ECNOMICO LPN 21 CORR.pdf ECNOMICO LPN 21 CORR.pdf Download ACTA DE NOTARIO B LPN 21.pdf ACTA DE NOTARIO B LPN 21.pdf Download ACTA ADJ LPN0021.pdf ACTA ADJ LPN0021.pdf Download ACTA ADJ LPN0021.pdf ACTA ADJ LPN0021.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,870,464.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 9,870,464.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 9,870,464.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734702844277d78y3 1 9,870,464.00  DOP Vencido Link 2025 EG1741698054227Afk0h 1 9,870,464.00  DOP Vencido Link