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.599381
Contract reference
INDOTEL-2021-00369
Contract description:
Compra de diferentes accesorios para el autobús Hyundai universe año 2022 color Blanco chasis KMJKGI8BPNC918373 de la Institución
Type of Contract
Goods
Contract Start:
22/02/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/05/2022 15:00:00
((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
INDOTEL-UC-CD-2021-0253
Request Title
Compra de diferentes accesorios para el autobús Hyundai universe año 2022 color Blanco chasis KMJKGI8BPNC918373 de la Institución
Description
Compra de diferentes accesorios para el autobús Hyundai universe año 2022 color Blanco chasis KMJKGI8BPNC918373 de la Institución
Business Operation
Transportación
Reply Reference
Compra de diferentes accesorios para el autobús Hy
Type of Contract
GoodsDominicana
Contract Value
103,499.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
22/02/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/02/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Abraham Lincoln, 962 10148 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.1204022 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,711.85
0.00
15,788.13
0.00
110,000.00
103,499.98
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
25172604 - Espejos retrov
(...)
25172604 - Espejos retrovisores
2.3.9.8.01
RETROVISOR CON PANTALLA Y CAMARA DE REVERSA
1
UD
10,000
8,050.84
8,050.84
0.00
18
1,449.15
0.00
10,000.00
9,499.99
1
25172110 - Pito de vehícu
(...)
25172110 - Pito de vehículo
2.3.9.8.01
KIT DE CORNETA 24 VOLTIO
1
UD
25,000
16,949.15
16,949.15
0.00
18
3,050.85
0.00
25,000.00
20,000.00
1
25172603 - Parachoques pa
(...)
25172603 - Parachoques para automotores
2.3.9.8.01
DEFENSA DELANTERA BAJITA Y TRASERA CON MONTA CAMA
1
UD
75,000
62,711.86
62,711.86
0.00
18
11,288.13
0.00
75,000.00
73,999.99
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_22/9/2021_2_23 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
acto de adjudicacion.pdf
acto de adjudicacion.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
103,499.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
103,499.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
a acredito
103,499.98
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2021-490
1
103,499.98
DOP
Vencido
CUOTA A COMPROMETER.pdf