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.544809
Contract reference
IDAC-2021-00248
Contract description:
REPARACION VEHICULO INSTITUCIONAL.
Type of Contract
Goods
Contract Start:
04/08/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 16:00:00
((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
IDAC-UC-CD-2021-0109
Request Title
REPARACION VEHICULO INSTITUCIONAL.
Description
REPARACION VEHICULO INSTITUCIONAL. DEL IDAC. SOLICTADO POR EL SR. NELSON VILLANUEVA, ENC. DIVISION TRANSPORTACION. DT-295-2021
Business Operation
División de Transportación
Reply Reference
REPARACION VEHICULO INSTITUCIONAL_EXT
Type of Contract
GoodsDominicana
Contract Value
20,768 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/08/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/4ta no. 1, Los Mameyes OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1165534 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,600.00
0.00
3,168.00
0.00
21,000.00
20,768.00
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
Reparación aire acondicionado
1
UD
10,000
10,000
10,000.00
0.00
18
1,800.00
0.00
10,000.00
11,800.00
Mis observaciones:
CARRO HYUNDAI ACCENT 2012, CHASIS KMHCT41CBCU186308, PLACA A580276
1
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
Base para Amortiguadores
2
UD
3,500
2,600
5,200.00
0.00
18
936.00
0.00
7,000.00
6,136.00
Mis observaciones:
CARRO HYUNDAI ACCENT 2012, CHASIS KMHCT41CBCU186308, PLACA A580276
1
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
celenoide de frenos
1
UD
4,000
2,400
2,400.00
0.00
18
432.00
0.00
4,000.00
2,832.00
Mis observaciones:
CARRO HYUNDAI ACCENT 2012, CHASIS KMHCT41CBCU186308, PLACA A580276
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_14/7/2021_2_04 p.m..Pdf
Download
OC-00248.pdf
OC-00248.pdf
Download
Certif de Disponib exp 374-2021.pdf
Certif de Disponib exp 374-2021.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
20,768.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
20,768.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
20,768.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
374-2021
1
20,768.00
DOP
Vencido
Certif de Disponib exp 374-2021.pdf