1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.521305
Contract reference
PROINDUSTRIA-2021-00206
Contract description:
Compra de una (1) pantalla RH y una (1) pantalla LH, para la Jeepeta Toyota Sequoia, año 2010, placa Z004023, chasis 5TDDW5G13AS030149, asignada al Director General de esta institución.
Type of Contract
Goods
Contract Start:
05/05/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/05/2021 08:00:00
((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
PROINDUSTRIA-UC-CD-2021-0088
Request Title
Compra de una (1) pantalla RH y una (1) pantalla LH, para la Jeepeta Toyota Sequoia, año 2010, placa Z004023, chasis 5TDDW5G13AS030149, asignada al Director General de esta institución.
Description
Compra de una (1) pantalla RH y una (1) pantalla LH, para la Jeepeta Toyota Sequoia, año 2010, placa Z004023, chasis 5TDDW5G13AS030149, asignada al Director General de esta institución.
Business Operation
SECCIÓN DE TRANSPORTACIÓN
Reply Reference
Arias Repuestos y Mas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
25,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/05/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/05/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1124052 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,440.68
0.00
3,859.32
0.00
21,440.68
25,300.00
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
25172907 - Luz frontal de
(...)
25172907 - Luz frontal del vehículo
2.3.9.6.01
Pantalla RH, para la Jeepeta Toyota Sequoia, año 2010.
1
UD
10,720.34
10,720.34
10,720.34
0.00
18
1,929.66
0.00
10,720.34
12,650.00
2
25172907 - Luz frontal de
(...)
25172907 - Luz frontal del vehículo
2.3.9.6.01
Pantalla LH, para la Jeepeta Toyota Sequoia, año 2010.
1
UD
10,720.34
10,720.34
10,720.34
0.00
18
1,929.66
0.00
10,720.34
12,650.00
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_4/5/2021_8_38 p.m..Pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.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
21,440.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
21,440.68
DOP
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
PRO-CF-118-2021
1
25,300.00
DOP
Vencido
Certificacion de fondos.pdf