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.791247
Contract reference
INDRHI-2023-00938
Contract description:
REPARACION DE MOTOCICLETAS, PERTENECIENTES A LA INSTITUCION
Type of Contract
Goods
Contract Start:
22/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2023 00:00:00
((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
INDRHI-UC-CD-2023-0684
Request Title
REPARACION DE MOTOCICLETAS, PERTENECIENTES A LA INSTITUCION
Description
REPARACION DE MOTOCICLETAS, PERTENECIENTES A LA INSTITUCION
Business Operation
División de Transportación
Reply Reference
REPARACION DE MOTOCICLETAS, PERTENECIENTES A LA IN
Type of Contract
GoodsDominicana
Contract Value
225,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DISIVION DE TRANSPORTACION
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.1689426 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
190,677.97
0.00
34,322.03
0.00
205,000.00
225,000.00
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
78180110 - Servicio de ma
(...)
78180110 - Servicio de mantenimiento y reparación de Motocicletas
2.2.7.2.06
REPARACION MOTOCICLETA, FICHA A-481, VER FICHA TECNICA
1
UD
40,000
69,011
69,011.00
0.00
18
12,421.98
0.00
40,000.00
81,432.98
2
78180110 - Servicio de ma
(...)
78180110 - Servicio de mantenimiento y reparación de Motocicletas
2.2.7.2.06
REPARACION MOTOCICLETA, FICHA A-412, VER FICHA TECNICA
1
UD
75,000
41,226.97
41,226.97
0.00
18
7,420.85
0.00
75,000.00
48,647.82
3
78180110 - Servicio de ma
(...)
78180110 - Servicio de mantenimiento y reparación de Motocicletas
2.2.7.2.06
REPARACION MOTOCICLETA, FICHA A-479, VER FICHA TECNICA
1
UD
90,000
80,440
80,440.00
0.00
18
14,479.20
0.00
90,000.00
94,919.20
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_31/10/2023_5_31 p.m..Pdf
Download
EG1698843261477iYnxs.pdf
EG1698843261477iYnxs.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
225,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
225,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
225,000.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698843261477iYnxs
1
225,000.00
DOP
Vencido
Link