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.643916
Contract reference
EGEHID-2022-00140
Contract description:
SOLICITUD DE COMPRA DE REPUESTOS PARA DIFERENTES UNIDADES DE FLOTILLA VEHICULAR PARA GERENCIA DE TRANSPORTACION
Type of Contract
Goods
Contract Start:
20/07/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/08/2022 04:00:00
((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-01-ComprasMenores
Request Reference
EGEHID-DAF-CM-2022-0102
Request Title
SOLICITUD DE COMPRA DE REPUESTOS PARA DIFERENTES UNIDADES DE FLOTILLA VEHICULAR PARA GERENCIA DE TRANSPORTACION
Description
SOLICITUD DE COMPRA DE REPUESTOS PARA DIFERENTES UNIDADES DE FLOTILLA VEHICULAR PARA GERENCIA DE TRANSPORTACION: FILTROS, TUERCAS, ESPARRAGOS, ACEITE, BOMBILLAS, PARABRISAS, FAROLES Y REPUESTOS PARA MANTENIMIENTO VEHICULAR.
Business Operation
Gerencia de Transportación
Reply Reference
Liru Servicios Multiples CM-0102 EGEHID_EXT
Type of Contract
GoodsDominicana
Contract Value
975,376.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén Quita Sueño, Haina, San Cristobal.
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SOLICITUD DE COMPRA DE REPUESTOS PARA DIFERENTES UNIDADES DE FLOTILLA VEHICULAR PARA GERENCIA DE TRANSPORTACION
Catalogue Items
Back To Top
1
DO1.PCCNTR.1380640 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
826,590.00
0.00
0.00
148,786.20
1,211,307.00
975,376.20
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
25172802 - Sistemas hidrá
(...)
25172802 - Sistemas hidráulicos para automotores
2.3.9.8.01
REPUESTOS PARA MANTENIMIENTO DE FLOTILLA DE VEHICULOS
1
UD
1,211,307
826,590
826,590.00
0.00
0.00
18
148,786.20
1,211,307.00
975,376.20
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
DSF-CM-112-2022.pdf
DSF-CM-112-2022.pdf
Download
DO1_AWD_1208639.pdf
DO1_AWD_1208639.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/7/2022_8_13 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
975,376.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
975,376.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
975,376.20
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DSF-CM-112-2022
1
975,376.20
DOP
Vencido
DSF-CM-112-2022.pdf