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.675837
Contract reference
INAIPI-2022-00407
Contract description:
Adquisición de Piezas para las Utilerías diversas necesarias para dotar los CAMIONES ISUZU Año 2019 Ficha 19-01 Placa EL08458
Type of Contract
Services
Contract Start:
31/10/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 14:00:00
((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
INAIPI-UC-CD-2022-0080
Request Title
Adquisición de Piezas para las Utilerías diversas necesarias para dotar los CAMIONES ISUZU Año 2019 Ficha 19-01 Placa EL08458
Description
Adquisición de Piezas para las Utilerías diversas necesarias para dotar los CAMIONES ISUZU Año 2019 Ficha 19-01 Placa EL08458
Business Operation
Transportación
Reply Reference
Adquisición de Piezas para las Utilerías diversas
Type of Contract
ServicesDominicana
Contract Value
24,399.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 14:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1445003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,677.96
0.00
3,722.03
0.00
24,400.00
24,399.99
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
25171715 - Rotores de fre
(...)
25171715 - Rotores de frenos de disco
2.3.9.8.01
PLATO FRICCION
1
UD
13,000
11,016.95
11,016.95
0.00
18
1,983.05
0.00
13,000.00
13,000.00
2
25171715 - Rotores de fre
(...)
25171715 - Rotores de frenos de disco
2.3.9.8.01
COLLARING
1
UD
4,200
3,559.32
3,559.32
0.00
18
640.68
0.00
4,200.00
4,200.00
3
25171715 - Rotores de fre
(...)
25171715 - Rotores de frenos de disco
2.3.9.8.01
DISCO CLUTCH
1
UD
7,200
6,101.69
6,101.69
0.00
18
1,098.30
0.00
7,200.00
7,199.99
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_20/10/2022_3_53 p.m..Pdf
Download
Certificacion de Apropiacion Presupuestaria CD-80.pdf
Certificacion de Apropiacion Presupuestaria CD-80.pdf
Download
EG16668128921034I6b5 COMPROMISO.pdf
EG16668128921034I6b5 COMPROMISO.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
24,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
24,400.00
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1666201338258KTNLv
2
24,399.99
DOP
Vencido
Link