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.740111
Contract reference
CONAPE-2023-00022
Contract description:
COMPRA DE KIT DE HERRAMIENTAS PARA VEHÍCULOS INSTITUCIONAL.
Type of Contract
Goods
Contract Start:
19/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 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
CONAPE-UC-CD-2023-0012
Request Title
COMPRA DE KIT DE HERRAMIENTAS PARA VEHÍCULOS INSTITUCIONAL.
Description
COMPRA DE KIT DE HERRAMIENTAS PARA VEHÍCULOS INSTITUCIONAL.
Business Operation
DIRECCIÓN ADMINISTRATIVA Y FINANCIERA
Reply Reference
OFERTA SUPPLY DEPOT_EXT
Type of Contract
GoodsDominicana
Contract Value
99,830.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1581940 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,602.00
0.00
15,228.36
0.00
99,925.00
99,830.36
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
27111726 - Llaves de tuer
(...)
27111726 - Llaves de tuercas
2.3.6.3.04
Llaves Chicharra con cubo de 1 pul
1
UD
850
700
700.00
0.00
18
126.00
0.00
850.00
826.00
2
25191513 - Kit de manteni
(...)
25191513 - Kit de mantenimiento de vehículo de soporte en tierra
2.3.6.3.04
Kit de mantenimiento para Vehículos Básico
7
UD
4,150
3,516
24,612.00
0.00
18
4,430.16
0.00
29,050.00
29,042.16
3
25191513 - Kit de manteni
(...)
25191513 - Kit de mantenimiento de vehículo de soporte en tierra
2.3.6.3.04
Kit de mantenimiento para Vehículos completo
1
UD
20,525
17,390
17,390.00
0.00
18
3,130.20
0.00
20,525.00
20,520.20
4
25191513 - Kit de manteni
(...)
25191513 - Kit de mantenimiento de vehículo de soporte en tierra
2.3.6.3.04
Kit de mantenimiento para vehículos con gato
5
UD
9,900
8,380
41,900.00
0.00
18
7,542.00
0.00
49,500.00
49,442.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificacion de cuota.pdf
certificacion de cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/5/2023_12_42 p.m..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
99,830.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
99,830.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE KIT DE HERRAMIENTAS PARA VEHÍCULOS INSTITUCIONAL.
99,830.36
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1684499574882h2Cur
1
99,830.36
DOP
Vencido
Link