1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.954136
Contract reference
INAPA-2025-00034
Contract description:
ADQUISICION DE NEUMATICOS Y BATERIAS PARA SER UTILIZADOS EN TODA LA FLOTILLA VEHICULAR DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
24/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/08/2025 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-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
NAPA-CCC-LPN-2024-0021 ADQUISICION DE NEUMATICOS Y
Type of Contract
GoodsDominicana
Contract Value
2,000,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/08/2025 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
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1
DO1.PCCNTR.2023602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,695,000.00
0.00
305,100.00
0.00
2,500,000.00
2,000,100.00
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
8
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
NEUMATICO 11R22.5
100
UD
25,000
16,950
1,695,000.00
0.00
18
305,100.00
0.00
2,500,000.00
2,000,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTO ADJUDICACION 2do. LUGAR LPN-2024-0021.pdf
ACTO ADJUDICACION 2do. LUGAR LPN-2024-0021.pdf
Download
CONTRATO No.0132025 IMPORTADORA K&G SASItem8LPN2024-0021.pdf
CONTRATO No.0132025 IMPORTADORA K&G SASItem8LPN2024-0021.pdf
Download
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
CUOTA A COMPROMETER (48).pdf
CUOTA A COMPROMETER (48).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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