1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.702112
Contract reference
IDAC-2022-00499
Contract description:
ADQUISICION DE PIEZAS PARA REPARAR DIFERENTES VEHICULOS DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
29/12/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/11/2023 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
IDAC-UC-CD-2022-0200
Request Title
ADQUISICION DE PIEZAS PARA REPARAR DIFERENTES VEHICULOS DE LA INSTITUCION
Description
ADQUISICION DE PIEZAS PARA REPARAR DIFERENTES VEHICULOS DE LA INSTITUCION.
Business Operation
transportacion
Reply Reference
ADQUISICION DE PIEZAS PARA REPARAR DIFERENTES VEHI
Type of Contract
GoodsDominicana
Contract Value
54,240 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C. Benigno del Castillo. Samn Carlos OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1459822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,966.10
0.00
8,273.90
0.00
60,000.00
54,240.00
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
25172901 - Iluminación ex
(...)
25172901 - Iluminación exterior para automóviles
2.3.9.6.01
FAROL TRACERO ORIGINAL
1
UD
25,000
18,305.08
18,305.08
0.00
18
3,294.91
0.00
25,000.00
21,599.99
Mis observaciones:
PARA MINIBUS TOYOTA HIACE 2020
2
25172901 - Iluminación ex
(...)
25172901 - Iluminación exterior para automóviles
2.3.9.6.01
DISCOS DE FRENO
2
UD
5,000
2,983.05
5,966.10
0.00
18
1,073.90
0.00
10,000.00
7,040.00
Mis observaciones:
PARA CAMIONETA TOYOTA HILUX 2008
3
25172901 - Iluminación ex
(...)
25172901 - Iluminación exterior para automóviles
2.3.9.6.01
ALTERNADOR
1
UD
25,000
21,694.92
21,694.92
0.00
18
3,905.09
0.00
25,000.00
25,600.01
Mis observaciones:
PARA CAMIONETA TOYOTA HILUX 2008
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_10/11/2022_4_32 p.m..Pdf
Download
Disp Pres Exp 677-2022.pdf
Disp Pres Exp 677-2022.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
54,240.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
54,240.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
54,240.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
677-22
1
54,240.00
DOP
Vencido
Disp Pres Exp 677-2022.pdf