1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.760529
Contract reference
IAD-2023-00153
Contract description:
Adquisición de Piezas para Camión Mitsubishi Ficha V-488 perteneciente a la Oficina Regional Cotuí de esta institución.
Type of Contract
Goods
Contract Start:
24/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
IAD-UC-CD-2023-0059
Request Title
Adquisición de Piezas para Camión Mitsubishi Ficha V-488 perteneciente a la Oficina Regional Cotuí de esta institución.
Description
Adquisición de Piezas para Camión Mitsubishi Ficha V-488 perteneciente a la Oficina Regional Cotuí de esta institución.
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
Adquisición de Piezas para Camión Mitsubishi Ficha
Type of Contract
GoodsDominicana
Contract Value
54,044 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/07/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA 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.1622141 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,800.00
0.00
8,244.00
0.00
54,044.00
54,044.00
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
25173810 - Juntas de card
(...)
25173810 - Juntas de cardán
2.3.9.8.01
Anilla Motor
1
UD
17,464
14,800
14,800.00
0.00
18
2,664.00
0.00
17,464.00
17,464.00
2
25173810 - Juntas de card
(...)
25173810 - Juntas de cardán
2.3.9.8.01
Juego de Juntas
1
UD
26,550
22,500
22,500.00
0.00
18
4,050.00
0.00
26,550.00
26,550.00
3
25174205 - Bielas
2.3.9.8.01
Babit de Cigüeñal
1
UD
4,130
3,500
3,500.00
0.00
18
630.00
0.00
4,130.00
4,130.00
4
25174205 - Bielas
2.3.9.8.01
Babit de Biela
1
UD
4,484
3,800
3,800.00
0.00
18
684.00
0.00
4,484.00
4,484.00
5
25173810 - Juntas de card
(...)
25173810 - Juntas de cardán
2.3.9.8.01
Media Luna Cigueñal-STD
1
UD
1,416
1,200
1,200.00
0.00
18
216.00
0.00
1,416.00
1,416.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
54,044.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
54,044.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
54,044.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16897965151079HYQa
1
54,044.00
DOP
Vencido
Link