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.683126
Contract reference
DGII-2022-00585
Contract description:
Abrillantadores, aceites y escobillas para ser utilizados en la flotilla vehicular
Type of Contract
Goods
Contract Start:
16/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2023 17:00:00
((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
DGII-UC-CD-2022-0232
Request Title
Abrillantadores, aceites y escobillas para ser utilizados en la flotilla vehicular
Description
Abrillantadores, aceites y escobillas para ser utilizados en la flotilla vehicular
Business Operation
Sección Transportación
Reply Reference
Liru Servicios Multiples, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
11,033 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. 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.1463415 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,350.00
0.00
1,683.00
0.00
11,050.00
11,033.00
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
25171502 - limpiaparabris
(...)
25171502 - limpiaparabrisas para automóviles
2.3.9.8.01
ESCOBILLA LIMPIA VIDRIOS NO. 11. BASE DE METAL, CAUCHO NATURAL MOLDEADO POR COMPRESION QUE LIMPIA EL CRISTAL
12
UD
325
275
3,300.00
0.00
18
594.00
0.00
3,900.00
3,894.00
4
25171502 - limpiaparabris
(...)
25171502 - limpiaparabrisas para automóviles
2.3.9.8.01
ESCOBILLA LIMPIA VIDRIO NO. 20, BASE DE METAL CAUCHO NATURAL MOLDEADO POR COMPRESION QUE LIMPIA EL CRISTAL
22
UD
325
275
6,050.00
0.00
18
1,089.00
0.00
7,150.00
7,139.00
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_16/11/2022_8_08 p.m..Pdf
Download
Cuota Liru.pdf
Cuota Liru.pdf
Download
Orden de Compra 15270.pdf
Orden de Compra 15270.pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Evaluación tecnica.pdf
Evaluación tecnica.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
11,033.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
11,033.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Cheque
11,033.00
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-CD-2022-0636
1
11,033.00
DOP
Vencido
Cuota Liru.pdf
2023
0636
1
11,033.00
DOP
Vencido
Cuota Liru.pdf