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.618515
Contract reference
INAIPI-2022-00045
Contract description:
Adquisición de piezas para la reparación de la jeepeta Ford Explorer 2015 placa EG02207, la cual pertenece a la flotilla vehicular del INAIPI
Type of Contract
Goods
Contract Start:
29/04/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/09/2022 13:00:00
((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
INAIPI-UC-CD-2022-0020
Request Title
Adquisición de piezas para la reparación de la jeepeta Ford Explorer 2015 placa EG02207, la cual pertenece a la flotilla vehicular del INAIPI
Description
Adquisición de piezas para la reparación de la jeepeta Ford Explorer 2015 placa EG02207, la cual pertenece a la flotilla vehicular del INAIPI
Business Operation
Transportación
Reply Reference
Adquisición de piezas para la reparación de la jee
Type of Contract
GoodsDominicana
Contract Value
142,217.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/04/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/09/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1332726 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
120,523.57
0.00
0.00
21,694.24
142,217.81
142,217.81
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
26111512 - Ejes
2.3.9.8.01
Base punta de eje RH Ford Explored
1
UD
865.46
733.74
733.74
0.00
0.00
18
132.07
865.46
865.81
2
26111512 - Ejes
2.3.9.8.01
Punta eje del LH Ford Explored
1
UD
24,477.41
20,743.44
20,743.44
0.00
0.00
18
3,733.82
24,477.41
24,477.26
3
26111512 - Ejes
2.3.9.8.01
Punta eje del RH Ford Explored
1
UD
12,043.49
10,206.18
10,206.18
0.00
0.00
18
1,837.11
12,043.49
12,043.29
4
26111512 - Ejes
2.3.9.8.01
Cremallera Ford Explorer
1
UD
104,831.45
88,840.21
88,840.21
0.00
0.00
18
15,991.24
104,831.45
104,831.45
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra_0001.pdf
Orden de compra_0001.pdf
Download
Certificado de Cuota a Comprometer_0001.pdf
Certificado de Cuota a Comprometer_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
142,217.81
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
142,217.81
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de piezas para la reparación de la jeepeta Ford Explorer 2015 placa EG02207
142,217.81
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1650992329744aQInv
1
142,217.81
DOP
Vencido
Certificado de Cuota a Comprometer_0001.pdf