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.615231   Contract reference INDRHI-2022-00229   Contract description: COMPRA DE PIEZAS PARA LOS MOTORES XR-125, MARCA HONDA, ASIGNADOS A LOS INSPECTORES DE LAS DIFERENTES PRESAS DEL PAIS.   Type of Contract Goods   Contract Start: 19/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 14:00:00 ((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-2022-0180   Request Title COMPRA DE PIEZAS PARA LOS MOTORES XR-125, MARCA HONDA, ASIGNADOS A LOS INSPECTORES DE LAS DIFERENTES PRESAS DEL PAIS.   Description COMPRA DE PIEZAS PARA LOS MOTORES XR-125, MARCA HONDA, ASIGNADOS A LOS INSPECTORES DE LAS DIFERENTES PRESAS DEL PAIS.   Business Operation Departamento de Presa   Reply Reference COMPRA DE PIEZAS PARA LOS MOTORES XR-125, MARCA HO   Type of Contract GoodsDominicana   Contract Value 106,889.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1323147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,584.28 0.00 16,305.17 0.00 104,400.00 106,889.45         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 31151603 - Cadenas de rod(...)31151603 - Cadenas de rodillos 2.3.9.8.01 JUEGO DE CATALINA HONDA XR-125, RR. XR125 12 UN 1,700 1,585.61 19,027.32 0.00 18 3,424.92 0.00 20,400.00 22,452.24         2 31151603 - Cadenas de rod(...)31151603 - Cadenas de rodillos 2.3.9.8.01 CADENA HONDA XR-125, 428HO-132L 12 UN 7,000 5,963.08 71,556.96 0.00 18 12,880.25 0.00 84,000.00 84,437.21 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_8/4/2022_7_26 p.m..Pdf Download CTA DE COMPROMISO No. EG1649686566570LumLw.pdf CTA DE COMPROMISO No. EG1649686566570LumLw.pdf Download CTA DE COMPROMISO No. EG1649686566570LumLw.pdf CTA DE COMPROMISO No. EG1649686566570LumLw.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 106,889.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 106,889.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 106,889.45  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1649686566570LumLw 1 106,889.45  DOP Vencido CTA DE COMPROMISO No. EG1649686566570LumLw.pdf