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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.610400
Contract reference
IDAC-2022-00047
Contract description:
TAPIZADO DE ASIENTOS Y GUIA PARA VEHICULO INSTITUCIONAL.-
Type of Contract
Services
Contract Start:
01/04/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2022 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
IDAC-UC-CD-2022-0006
Request Title
TAPIZADO DE ASIENTOS Y GUIA PARA VEHICULO INSTITUCIONAL
Description
TAPIZADO DE ASIENTOS Y GUIA EN PIEL COLOR NEGRO DE EXCELENTE CALIDAD PARA VEHICULO INSTITUCIONAL SOLICITADO POR SR. NELSON VILLANUEVA, ENC. DIVISION DE TRANSPORTACION/IDAC.-
Business Operation
transportacion
Reply Reference
IDAC-UC-CD-2022-0006_EXT
Type of Contract
ServicesDominicana
Contract Value
18,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C. Benigno del Castillo. Samn Carlos 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.1297930 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,677.97
0.00
2,822.03
0.00
20,000.00
18,500.00
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
25174601 - Fundas de asie
(...)
25174601 - Fundas de asientos
2.3.9.8.02
TAPIZADO DE ASIENTOS Y GUIA EN PIEL COLOR NEGRO DE EXCELENTE CALIDAD PARA VEHICULO INSTITUCIONAL SOLICITADO POR SR. NELSON VILLANUEVA, ENC. DIVISION DE TRANSPORTACION/IDAC.-
1
UD
20,000
15,677.97
15,677.97
0.00
18
2,822.03
0.00
20,000.00
18,500.00
Mis observaciones:
JEEPETA FORD EXPEDITION 2006
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 Servicio_23/2/2022_2_07 p.m..Pdf
Download
Disp PRes Exp 30-2022.pdf
Disp PRes Exp 30-2022.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
18,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
18,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
18,500.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
30-2022
1
18,500.00
DOP
Vencido
Disp PRes Exp 30-2022.pdf