1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.853126
Contract reference
INTABACO-2024-00043
Contract description:
COMPRA DE PIEZAS PARA LA REPARACION DE DIFERENTES TRACTORES Y VEHICULOS DE LA INSTITUCION PARA USO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
17/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/08/2024 11:00:00
((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-01-ComprasMenores
Request Reference
INTABACO-DAF-CM-2024-0007
Request Title
COMPRA DE PIEZAS PARA LA REPARACION DE DIFERENTES TRACTORES Y VEHICULOS DE LA INSTITUCION PARA USO DE LA INSTITUCION.
Description
COMPRA DE PIEZAS PARA LA REPARACION DE DIFERENTES TRACTORES Y VEHICULOS DE LA INSTITUCION PARA USO DE LA INSTITUCION.
Business Operation
COMPRA DE PIEZAS PARA DIFERENTES TRACTORES Y VEHICULOS DE LA INSTITUCI
Reply Reference
132109201_EXT
Type of Contract
GoodsDominicana
Contract Value
17,924.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/08/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1831422 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,190.00
0.00
2,734.20
0.00
17,924.20
17,924.20
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
15
26101766 - Reguladores
2.3.9.8.01
REGULADOR DE VOLTAJE CARGADOR JIANG DONG DE BATERIA PARA MOTOSOLDADORA AM-230E-W.
1
UD
2,230.2
1,890
1,890.00
0.00
18
340.20
0.00
2,230.20
2,230.20
16
26101803 - Rotores o esta
(...)
26101803 - Rotores o estatores
2.3.9.8.01
BOMBEO DE HIDROLAVADORA 2700PYH SI PARA HIDROLAVADORA DUCAR POWER WITH VISION 3100PSI -213BAR -2.5GPM/9.54 RATED
1
UD
15,694
13,300
13,300.00
0.00
18
2,394.00
0.00
15,694.00
15,694.00
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 Compras_16/5/2024_6_25 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICACION DE MIPYMES SUPLIMADE COMERCIAL VENCE 17.08.2024.pdf
CERTIFICACION DE MIPYMES SUPLIMADE COMERCIAL VENCE 17.08.2024.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
482,039.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
482,039.85
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Caceres Y Equipos, SRL
482,039.85
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17158845967862iXxY
1
482,039.85
DOP
Vencido
Link