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.734268
Contract reference
911-2023-00010
Contract description:
REPARACIÓN KIT DE CLUTCH AUTOBUSES (F-099 Y F-100), DEL SISTEMA NACIONAL DE ATENCIÓN A EMERGENCIAS Y SEGURIDAD 9-1-1.
Type of Contract
Services
Contract Start:
04/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 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
911-UC-CD-2023-0005
Request Title
REPARACIÓN KIT DE CLUTCH AUTOBUSES (F-099 Y F-100), DEL SISTEMA NACIONAL DE ATENCIÓN A EMERGENCIAS Y SEGURIDAD 9-1-1.
Description
REPARACIÓN KIT DE CLUTCH AUTOBUSES (F-099 Y F-100), DEL SISTEMA NACIONAL DE ATENCIÓN A EMERGENCIAS Y SEGURIDAD 9-1-1.
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
Delta Comercial, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
158,839.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia 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.1533710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
134,609.41
0.00
24,229.69
0.00
158,839.10
158,839.10
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
Reparación Kit de Clutch Autobús (F-099).
1
UD
79,524.67
67,393.79
67,393.79
0.00
18
12,130.88
0.00
79,524.67
79,524.67
2
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
Reparación Kit de Clutch Autobús (F-100).
1
UD
79,314.43
67,215.62
67,215.62
0.00
18
12,098.81
0.00
79,314.43
79,314.43
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 Servicio_1/3/2023_2_17 p.m..Pdf
Download
EG1683230454508qES7r.pdf
EG1683230454508qES7r.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
158,839.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
158,839.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
158,839.10
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683230454508qES7r
1
158,839.10
DOP
Vencido
Link