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.524611
Contract reference
IDECOOP-2021-00050
Contract description:
“Compra de tres (3) baterías para los vehículos: Ford Escape 4X2 Chasis No. 1FMCU0F7HUB25005, Ford EDGE SEL Chasis No. 2FMPK3J89HBB23204 y Ford Explorer Chasis No. 1FM5K7B86JGA48344 pertenecientes a institución.
Type of Contract
Goods
Contract Start:
18/05/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/06/2021 10:00:00
((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
IDECOOP-UC-CD-2021-0039
Request Title
“Compra de tres (3) baterías para los vehículos: Ford Escape 4X2 Chasis No. 1FMCU0F7HUB25005, Ford EDGE SEL Chasis No. 2FMPK3J89HBB23204 y Ford Explorer Chasis No. 1FM5K7B86JGA48344 pertenecientes a
Description
“Compra de tres (3) baterías para los vehículos: Ford Escape 4X2 Chasis No. 1FMCU0F7HUB25005, Ford EDGE SEL Chasis No. 2FMPK3J89HBB23204 y Ford Explorer Chasis No. 1FM5K7B86JGA48344 pertenecientes a esta institución”.
Business Operation
Departamento de Transportación
Reply Reference
OFERTA NURKS _EXT
Type of Contract
GoodsDominicana
Contract Value
23,601.18 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/05/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/05/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Heroes de Luperon #1,Centro de los Heroes 10101 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.1132201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,001.00
0.00
3,600.18
0.00
20,334.00
23,601.18
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
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
“Compra de tres (3) baterías para los vehículos: Ford Escape 4X2 Chasis No. 1FMCU0F7HUB25005, Ford EDGE SEL Chasis No. 2FMPK3J89HBB23204 y Ford Explorer Chasis No. 1FM5K7B86JGA48344 pertenecientes a esta institución”.
3
UD
6,778
6,667
20,001.00
0.00
18
3,600.18
0.00
20,334.00
23,601.18
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_18/5/2021_12_19 p.m..Pdf
Download
ACTA DE ADJUDICACION IDECOOP-UC-CD-2021-0039.pdf
ACTA DE ADJUDICACION IDECOOP-UC-CD-2021-0039.pdf
Download
CC-046.pdf
CC-046.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,334.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
20,334.00
DOP
----
View
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
CF-056
1
24,000.00
DOP
Vencido
CF-056.pdf