1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.708803   Contract reference INDRHI-2023-00052   Contract description: COMPRA DE PIEZAS PARA MOTORES XR-125 MARCA HONDA Y MOTOR FZ-150 MARCA YAMAHA, ASIGNADOS A LOS INSPECTORES DE DIFERENTES PRESAS DEL PAIS.   Type of Contract Goods   Contract Start: 07/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 06/06/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2023-0051   Request Title COMPRA DE PIEZAS PARA MOTORES XR-125 MARCA HONDA Y MOTOR FZ-150 MARCA YAMAHA, ASIGNADOS A LOS INSPECTORES DE DIFERENTES PRESAS DEL PAIS.   Description COMPRA DE PIEZAS PARA MOTORES XR-125 MARCA HONDA Y MOTOR FZ-150 MARCA YAMAHA, ASIGNADOS A LOS INSPECTORES DE DIFERENTES PRESAS DEL PAIS.   Business Operation Departamento de Presa   Reply Reference COMPRA DE PIEZAS PARA MOTORES XR-125 MARCA HONDA Y   Type of Contract GoodsDominicana   Contract Value 24,657.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1515433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,896.25 0.00 3,761.32 0.00 25,000.00 24,657.57         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 26101807 - Bobinas de mot(...)26101807 - Bobinas de motor 2.3.9.8.01 BOBINA DE GENERACION , MOTOR XR-125 MARCA HONDA 1 UD 6,900 4,065.8 4,065.80 0.00 18 731.84 0.00 6,900.00 4,797.64         2 26101602 - Motores de cor(...)26101602 - Motores de corriente alterna (CA) 2.3.9.8.01 MOTOR DE ARRANQUE, MOTOR YAMAHA FZ-150 1 UD 10,900 10,122.45 10,122.45 0.00 18 1,822.04 0.00 10,900.00 11,944.49         3 25174209 - Piñones 2.3.9.8.01 JUEGO DE CATALINA , MOTOR YAMAHA FZ-150 1 UD 7,200 6,708 6,708.00 0.00 18 1,207.44 0.00 7,200.00 7,915.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/2/2023_6_52 p.m..Pdf Download EG1675431744107P40Gs.pdf EG1675431744107P40Gs.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,657.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 24,657.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 24,657.57  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675431744107P40Gs 2 0.00  DOP Vencido Link