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.516839
Contract reference
EGEHID-2021-00101
Contract description:
COMPRA DE PIEZAS DE VEHICULOS PARA DIFERENTES GERENCIAS Y DIRECCIONES
Type of Contract
Goods
Contract Start:
15/04/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
19/08/2021
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
EGEHID-DAF-CM-2021-0056
Request Title
COMPRA DE PIEZAS DE VEHICULOS PARA DIFERENTES GERENCIAS Y DIRECCIONES
Description
COMPRA DE PIEZAS DE VEHICULOS PARA DIFERENTES GERENCIAS Y DIRECCIONES
Business Operation
Gerencia de Transportación
Reply Reference
COMPRA DE PIEZAS DE VEHICULOS PARA DIFERENTES GERE
Type of Contract
GoodsDominicana
Contract Value
836,970.12 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/04/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO
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.1113003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
709,296.71
0.00
0.00
127,673.41
892,925.00
836,970.12
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
26101504 - Motores diesel
2.6.5.6.01
Compra de piezas de vehículos para diferentes gerencias y direcciones(VER ESPECIICACIONES EN LA HOJA DE FICHA TECNICA)
1
UD
892,925
709,296.71
709,296.71
0.00
0.00
18
127,673.41
892,925.00
836,970.12
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_14/4/2021_2_07 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CARTA DE EXISTENCIA DE FONDOS.pdf
CARTA DE EXISTENCIA DE FONDOS.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
892,145.67
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
892,145.67
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
892,145.67
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
DSF-CM-071-2021
1
892,145.67
DOP
Vencido
CARTA DE EXISTENCIA DE FONDOS.pdf