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.615263   Contract reference INDRHI-2022-00217   Contract description: COMPRA DE REPUESTO, PARA SER USADOS EN DIFERENTES VIHICULOS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 19/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INDRHI-UC-CD-2022-0167   Request Title COMPRA DE REPUESTO, PARA SER USADOS EN DIFERENTES VIHICULOS DE LA INSTITUCION.   Description COMPRA DE REPUESTO, PARA SER USADOS EN DIFERENTES VIHICULOS DE LA INSTITUCION.   Business Operation División de Transportación   Reply Reference COMPRA DE REPUESTO, PARA SER USADOS EN DIFERENTES   Type of Contract GoodsDominicana   Contract Value 164,138 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: FB... Catalogue Items   Back To Top     1   DO1.PCCNTR.1322622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,100.00 0.00 25,038.00 0.00 158,500.00 164,138.00         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 23153136 - Conductores de(...)23153136 - Conductores de aserrín 2.3.9.8.01 FAROL TRACERO DERECHO, FICHA C-950 1 UN 10,000 9,000 9,000.00 0.00 18 1,620.00 0.00 10,000.00 10,620.00         2 23153136 - Conductores de(...)23153136 - Conductores de aserrín 2.3.9.8.01 BARRA ESTABILIZADORA , FICHA C-950 2 UN 13,000 12,000 24,000.00 0.00 18 4,320.00 0.00 26,000.00 28,320.00         3 23153136 - Conductores de(...)23153136 - Conductores de aserrín 2.3.9.8.01 PANTALLAS DELANTERAS PLASTICAS, FICHA C-958 2 UN 13,000 12,000 24,000.00 0.00 18 4,320.00 0.00 26,000.00 28,320.00         4 23153136 - Conductores de(...)23153136 - Conductores de aserrín 2.3.9.8.01 PANTALLAS DELANTERAS, FICHA C-962 2 UN 12,500 11,500 23,000.00 0.00 18 4,140.00 0.00 25,000.00 27,140.00         5 23153136 - Conductores de(...)23153136 - Conductores de aserrín 2.3.9.8.01 SOPORTE DE MOTOR , FICHA C-876 2 UN 6,000 4,800 9,600.00 0.00 18 1,728.00 0.00 12,000.00 11,328.00         6 23153136 - Conductores de(...)23153136 - Conductores de aserrín 2.3.9.8.01 JUEGO DE CORREA DE MOTOR , FICHA C-876 1 UN 9,500 7,500 7,500.00 0.00 18 1,350.00 0.00 9,500.00 8,850.00         7 23153136 - Conductores de(...)23153136 - Conductores de aserrín 2.3.9.8.01 MICA TRASERA LADO IZQUIERDO , FICHA C-1000 1 UN 14,000 12,000 12,000.00 0.00 18 2,160.00 0.00 14,000.00 14,160.00         8 23153136 - Conductores de(...)23153136 - Conductores de aserrín 2.3.9.8.01 FAROL TRASERO DERECHO , FICHA C-1011 1 UN 14,000 12,000 12,000.00 0.00 18 2,160.00 0.00 14,000.00 14,160.00         9 23153136 - Conductores de(...)23153136 - Conductores de aserrín 2.3.9.8.01 FAROL DELANTEROS CON INSTALACION INCLUIDA , FICHA C-954 2 UN 11,000 9,000 18,000.00 0.00 18 3,240.00 0.00 22,000.00 21,240.00 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_7/4/2022_4_27 p.m..Pdf Download CTA DE COMPROMISO No.EG1650289379201hqYTb.pdf CTA DE COMPROMISO No.EG1650289379201hqYTb.pdf Download CTA DE COMPROMISO No.EG1650289379201hqYTb.pdf CTA DE COMPROMISO No.EG1650289379201hqYTb.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 164,138.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 164,138.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 164,138.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1650289379201hqYTb 1 164,138.00  DOP Vencido CTA DE COMPROMISO No.EG1650289379201hqYTb.pdf