1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.632663
Contract reference
IDAC-2022-00197
Contract description:
Adquisisción de Piezas para Reparar Diferentes Motocicletas del IDAC.
Type of Contract
Goods
Contract Start:
17/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2023 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
IDAC-UC-CD-2022-0052
Request Title
Adquisisción de Piezas para Reparar Diferentes Motocicletas del IDAC.-
Description
Adquisisción de Piezas para Reparar Diferentes Motocicletas del IDAC.- Solicitado por el Sr. Nelson Villanueva,enc. Division de Transportacion/IDAC.-
Business Operation
División de Transportación
Reply Reference
IDAC-UC-CD-2022-0052
Type of Contract
GoodsDominicana
Contract Value
5,996.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/4ta no. 1, Los Mameyes OZAMA O METROPOLITANA DO
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.1349828 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,082.00
0.00
914.76
0.00
6,000.00
5,996.76
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
3
25101801 - Motocicletas
2.6.4.8.01
CASCO PROTECTOR
1
UD
2,000
1,694
1,694.00
0.00
18
304.92
0.00
2,000.00
1,998.92
Mis observaciones:
PARA MOTOCICLETA YAMAHA YD-110 2015 CHASIS ME1FE43F5F2045338
5
25101801 - Motocicletas
2.6.4.8.01
BATERIA
1
UD
2,000
1,694
1,694.00
0.00
18
304.92
0.00
2,000.00
1,998.92
Mis observaciones:
PARA MOTOCICLETA SUZUKI AX-100 2011 CHASIS LC6PAGA10B0818810
9
25101801 - Motocicletas
2.6.4.8.01
JUEGO DE RAYOS
1
UD
2,000
1,694
1,694.00
0.00
18
304.92
0.00
2,000.00
1,998.92
Mis observaciones:
PARA MOTOCICLETA SUZUKI AX-100 2010 CHASIS LC6PAGA15A0815870
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_30/5/2022_6_30 p.m..Pdf
Download
OC-000197.pdf
OC-000197.pdf
Download
Aprop Pres Exp 249-2022.pdf
Aprop Pres Exp 249-2022.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
5,996.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.8.01
5,996.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Total
5,996.76
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
52
1
5,996.76
DOP
Vencido
Aprop Pres Exp 249-2022.pdf