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.658076   Contract reference INAIPI-2022-00119   Contract description: Adquisición de Pieza, Escobillas y Bombillos para los Vehículos del INAIPI   Type of Contract Goods   Contract Start: 05/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0054   Request Title Adquisición de Pieza, Escobillas y Bombillos para los Vehículos del INAIPI   Description Adquisición de Pieza, Escobillas y Bombillos para los Vehículos del INAIPI   Business Operation Transportación   Reply Reference Suriel Tolentino Autoparts, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 27,300.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2023 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.1404206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,135.74 0.00 4,164.43 0.00 26,900.00 27,300.17         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 26101801 - Escobillas del(...)26101801 - Escobillas del motor 2.3.9.8.01 Escobillas del motor 60 UD 150 127.12 7,627.20 0.00 18 1,372.90 0.00 9,000.00 9,000.10         2 31171505 - Rodamientos de(...)31171505 - Rodamientos de rodillos 2.3.6.3.06 Catre para Ford Explorer 2015 2 UD 8,700 7,542.37 15,084.74 0.00 18 2,715.25 0.00 17,400.00 17,799.99         3 25172906 - Reflectores 2.3.9.8.01 Bombillo Stop 10 UD 25 21.19 211.90 0.00 18 38.14 0.00 250.00 250.04         4 25172906 - Reflectores 2.3.9.8.01 Bombillo Stop 10 UD 25 21.19 211.90 0.00 18 38.14 0.00 250.00 250.04 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_19/8/2022_6_17 p.m..Pdf Download Comprimiso CD-2022-0034_0001.pdf Comprimiso CD-2022-0034_0001.pdf Download Orden de Compra INAIPI-2022-00019_0001.pdf Orden de Compra INAIPI-2022-00019_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 10171504 Budget Total Value 27,300.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 9,500.18  DOP ---- View 2.3.6.3.06 17,799.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Pieza, Escobillas y Bombillos para los Vehículos del INAIPI 27,300.17  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661883313226sCOJq 1 27,300.17  DOP Vencido Comprimiso CD-2022-0034_0001.pdf