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.625367
Contract reference
INDRHI-2022-00349
Contract description:
COMPRA DE REPUESTOS (FAROLES Y CRISTALES DELANTEROS), PARA SER UTILIZADOS EN LOS VEHICULOS DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
25/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/06/2022 16:00:00
((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
INDRHI-UC-CD-2022-0271
Request Title
COMPRA DE REPUESTOS (FAROLES Y CRISTALES DELANTEROS), PARA SER UTILIZADOS EN LOS VEHICULOS DE LA INSTITUCION.
Description
COMPRA DE REPUESTOS (FAROLES Y CRISTALES DELANTEROS), PARA SER UTILIZADOS EN LOS VEHICULOS DE LA INSTITUCION.
Business Operation
Transportación
Reply Reference
COMPRA DE REPUESTOS (FAROLES Y CRISTALES DELANTERO
Type of Contract
GoodsDominicana
Contract Value
56,168 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
25/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1344531 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,600.00
0.00
8,568.00
0.00
54,000.00
56,168.00
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
25172906 - Reflectores
2.3.9.8.01
FAROLES DELANTEROS PARA LA FICHA C-947
2
UN
14,000
12,000
24,000.00
0.00
18
4,320.00
0.00
28,000.00
28,320.00
2
25172301 - Parabrisas par
(...)
25172301 - Parabrisas para automotores
2.3.9.8.01
PARABRISA DELANTERO (CRISTAL DELANTERO CON MONTURA) PARA LA FICHA C-947
1
UN
13,000
11,800
11,800.00
0.00
18
2,124.00
0.00
13,000.00
13,924.00
3
25172301 - Parabrisas par
(...)
25172301 - Parabrisas para automotores
2.3.9.8.01
PARABRISA DELANTERO (CRISTAL DELANTERO CON MONTURA) PARA LA FICHA C-952
1
UN
13,000
11,800
11,800.00
0.00
18
2,124.00
0.00
13,000.00
13,924.00
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_19/5/2022_5_50 p.m..Pdf
Download
CTA DE COMPROMISO No.EG1653313040467UTz7C.pdf
CTA DE COMPROMISO No.EG1653313040467UTz7C.pdf
Download
CTA DE COMPROMISO No.EG1653313040467UTz7C.pdf
CTA DE COMPROMISO No.EG1653313040467UTz7C.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
56,168.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
56,168.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
56,168.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1653313040467UTz7C
1
56,168.00
DOP
Vencido
CTA DE COMPROMISO No.EG1653313040467UTz7C.pdf