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.664266
Contract reference
INTRANT-2022-00191
Contract description:
Adquisicion de utensilios de limpieza para ser utilizados en los Vehiculos del INTRANT
Type of Contract
Goods
Contract Start:
23/09/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2022 11:00:00
((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
INTRANT-UC-CD-2022-0054
Request Title
Adquisicion de utensilios de limpieza para ser utilizados en los Vehiculos del INTRANT
Description
Adquisicion de utensilios de limpieza para ser utilizados en los Vehiculos del INTRANT
Business Operation
TRANSPORTACIÓN
Reply Reference
Adquisicion de utensilios de limpieza para ser uti
Type of Contract
GoodsDominicana
Contract Value
19,499.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/09/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1414533 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,525.40
0.00
2,974.57
0.00
19,500.00
19,499.97
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
4
27131604 - Lubricadores n
(...)
27131604 - Lubricadores neumáticos
2.3.7.1.06
abrillantador de neumaticos
10
UD
1,950
1,652.54
16,525.40
0.00
18
2,974.57
0.00
19,500.00
19,499.97
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_7/9/2022_6_21 p.m..Pdf
Download
orden max ferreteria.pdf
orden max ferreteria.pdf
Download
cuota max.pdf
cuota max.pdf
Download
acta de adj utensilios de limp vehiculos.pdf
acta de adj utensilios de limp vehiculos.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,499.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.06
19,499.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de utensilios de limpieza para ser utilizados en los Vehiculos del INTRANT
19,499.97
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1663854887982bNh62
1
19,499.97
DOP
Vencido
cuota max.pdf