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.654307
Contract reference
EGEHID-2022-00179
Contract description:
ADQUISICION DE REPUESTOS DE MOTOCICLETAS, PARA LAS DIFERENTES CENTRALES HIDROELECTRICAS DE ESTA INSTITUCION
Type of Contract
Goods
Contract Start:
26/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
EGEHID-UC-CD-2022-0030
Request Title
ADQUISICION DE REPUESTOS DE MOTOCICLETAS, PARA LAS DIFERENTES CENTRALES HIDROELECTRICAS DE ESTA INSTITUCION
Description
ADQUISICION DE REPUESTOS DE MOTOCICLETAS, PARA LAS DIFERENTES CENTRALES HIDROELECTRICAS DE ESTA INSTITUCION
Business Operation
Varias Centrales Hidroeléctricas
Reply Reference
LIRU SERVICIOS MULTIPLES SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
142,909.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1406413 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
121,110.00
0.00
0.00
21,799.80
142,945.00
142,909.80
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
25174701 - Pedales de bic
(...)
25174701 - Pedales de bicicleta
2.3.9.8.01
REPUESTOS PARA MOTOCICLETAS, VER DETALLES EN LOS DOCUMENTOS ADJUNTOS
1
UD
142,945
121,110
121,110.00
0.00
0.00
18
21,799.80
142,945.00
142,909.80
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_24/8/2022_3_14 p.m..Pdf
Download
DSF-CM-153-2022.pdf
DSF-CM-153-2022.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
142,909.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
142,909.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
142,909.80
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DSF-CM-153-2022
1
142,909.80
DOP
Vencido
DSF-CM-153-2022.pdf