1. General Information
|
2. Conditions
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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.977180
Contract reference
INDRHI-2025-00325
Contract description:
COMPRA DE GOMAS, PARA SER USADAS EN LA RETROPALA FICHA K-27, ASIGNADA LA DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YUNA.
Type of Contract
Goods
Contract Start:
06/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/07/2025 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-02-ComprasDebajoUmbral
Request Reference
INDRHI-DAF-CD-2025-0265
Request Title
COMPRA DE GOMAS, PARA SER USADAS EN LA RETROPALA FICHA K-27, ASIGNADA LA DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YUNA.
Description
COMPRA DE GOMAS, PARA SER USADAS EN LA RETROPALA FICHA K-27, ASIGNADA LA DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YUNA.
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YUNA
Reply Reference
COMPRA DE GOMAS, PARA SER USADAS EN LA RETROPALA F
Type of Contract
GoodsDominicana
Contract Value
148,680 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 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.2069262 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
126,000.00
0.00
22,680.00
0.00
126,000.00
148,680.00
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
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
GOMAS TRASERAS 16.9-28 DE 16 LONAS
2
UD
45,000
45,000
90,000.00
0.00
18
16,200.00
0.00
90,000.00
106,200.00
2
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
GOMAS DELANTERAS 12.5/80-18 DE 16 LONAS
2
UD
18,000
18,000
36,000.00
0.00
18
6,480.00
0.00
36,000.00
42,480.00
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_30/5/2025_7_14 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/5/2025_7_14 p.m..Pdf
Download
EG1748632548357k9dNL.pdf
EG1748632548357k9dNL.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
148,680.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
148,680.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
148,680.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748632548357k9dNL
1
148,680.00
DOP
Vencido
Link