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.740290   Contract reference IDAC-2023-00125   Contract description: Adquisición de defensas para vehículos con instalación incluida.   Type of Contract Goods   Contract Start: 24/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference IDAC-DAF-CM-2023-0023   Request Title Adquisición de defensas para vehículos con instalación incluida.   Description Adquisición de defensas para vehículos con instalación incluida.   Business Operation División de Transportación   Reply Reference Oferta Talleres JYF_EXT   Type of Contract GoodsDominicana   Contract Value 949,998.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/4ta no. 1, Los Mameyes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1556036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 805,083.60 0.00 144,915.05 0.00 1,000,000.00 949,998.65         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 25172011 - Amortiguadores(...)25172011 - Amortiguadores de choque 2.3.9.8.01 Defensa delantera y trasera para autobuses Toyota Coaster. 8 UD 79,000 63,090.3 504,722.40 0.00 18 90,850.03 0.00 632,000.00 595,572.43         2 25172011 - Amortiguadores(...)25172011 - Amortiguadores de choque 2.3.9.8.01 Defensa delantera y trasera para autobuses Hyundai Country. 4 UD 79,000 63,090.3 252,361.20 0.00 18 45,425.02 0.00 316,000.00 297,786.22         3 25172011 - Amortiguadores(...)25172011 - Amortiguadores de choque 2.3.9.8.01 Defensa delantera y trasera para camión Izusu. 1 UD 52,000 48,000 48,000.00 0.00 18 8,640.00 0.00 52,000.00 56,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación_001.pdf Acta de adjudicación_001.pdf Download Contract Technical Document Mappings Orden de Compras_5/4/2023_7_30 p.m..Pdf Download Apropiación Presupuestaria.pdf Apropiación Presupuestaria.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 949,998.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 949,998.65  DOP ---- View Payment Calendar ID Description Value Month Year 0   Unico pago. 949,998.65  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 949,998.65  DOP Vencido Cuota.pdf