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.836399   Contract reference INDRHI-2024-00144   Contract description: COMPRA DE PIEZAS, PARA SER USADA EN DISTINTOS VEHICULOS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 09/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INDRHI-DAF-CD-2024-0097   Request Title COMPRA DE PIEZAS, PARA SER USADA EN DISTINTOS VEHICULOS DE LA INSTITUCION   Description COMPRA DE PIEZAS, PARA SER USADA EN DISTINTOS VEHICULOS DE LA INSTITUCION   Business Operation División de Transportación   Reply Reference COMPRA DE PIEZAS, PARA SER USADA EN DISTINTOS VEHI   Type of Contract GoodsDominicana   Contract Value 41,123 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1797025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,850.00 0.00 6,273.00 0.00 40,500.00 41,123.00         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 26101615 - Alternadores 2.3.9.8.01 ALTERNADOR, PARA LA FICHA C-890 1 UD 19,000 16,900 16,900.00 0.00 18 3,042.00 0.00 19,000.00 19,942.00         2 25173807 - Ejes de cardán 2.3.9.8.01 PUENTE DE CARDAN, PARA FICHA C-951 1 UD 3,500 2,450 2,450.00 0.00 18 441.00 0.00 3,500.00 2,891.00         3 26101806 - Adaptadores de(...)26101806 - Adaptadores de soporte de motor 2.3.9.8.01 SOPORTE DE TRANSMISION, PARA LA FICHA C-951 1 UD 6,500 5,900 5,900.00 0.00 18 1,062.00 0.00 6,500.00 6,962.00         4 26101806 - Adaptadores de(...)26101806 - Adaptadores de soporte de motor 2.3.9.8.01 SOPORTE DE TRANSMISION, PARA LA FICHA C-932 1 UD 6,500 5,900 5,900.00 0.00 18 1,062.00 0.00 6,500.00 6,962.00         5 25173807 - Ejes de cardán 2.3.9.8.01 PUENTE DE CARDAN, PARA FICHA C-932 1 UD 3,500 2,450 2,450.00 0.00 18 441.00 0.00 3,500.00 2,891.00         6 41111921 - Sensores de ve(...)41111921 - Sensores de velocidad 2.3.9.8.01 CEBOLLA DE TEMPERATURA 1 UD 1,500 1,250 1,250.00 0.00 18 225.00 0.00 1,500.00 1,475.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/3/2024_6_22 p.m..Pdf Download EG1711064337589ebdm5.pdf EG1711064337589ebdm5.pdf Download Orden de ComprasMONEGRO.pdf Orden de ComprasMONEGRO.pdf Download Orden de Compras_21_3_2024_6_22 p.m..Pdf Orden de Compras_21_3_2024_6_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,123.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 41,123.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 41,123.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711064337589ebdm5 1 41,123.00  DOP Vencido Link