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.857122   Contract reference INDRHI-2024-00387   Contract description: COMPRA DE PIEZAS, PARA SER USADAS EN LOS VEHICULOS, FICHA C-938 Y C-950, ASIGNADOS AL DEPARTAMENTO DE HIDROLOGIA.   Type of Contract Goods   Contract Start: 28/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 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-2024-0266   Request Title COMPRA DE PIEZAS, PARA SER USADAS EN LOS VEHICULOS, FICHA C-938 Y C-950, ASIGNADOS AL DEPARTAMENTO DE HIDROLOGIA.   Description COMPRA DE PIEZAS, PARA SER USADAS EN LOS VEHICULOS, FICHA C-938 Y C-950, ASIGNADOS AL DEPARTAMENTO DE HIDROLOGIA.   Business Operation División de Transportación   Reply Reference COMPRA DE PIEZAS, PARA SER USADAS EN LOS VEHICULOS   Type of Contract GoodsDominicana   Contract Value 64,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 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.1838474 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,500.00 0.00 9,810.00 0.00 64,310.00 64,310.00         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 26111521 - Cabeza del imp(...)26111521 - Cabeza del impulsor 2.3.9.8.01 PLATO DE FRICCION 1 UD 19,470 16,500 16,500.00 0.00 18 2,970.00 0.00 19,470.00 19,470.00         2 21101513 - Discos 2.3.9.8.01 DISCO DE CLOUTH 1 UD 11,800 10,000 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         3 31163210 - Collares de re(...)31163210 - Collares de retención 2.3.9.8.01 COLLARING 1 UD 5,900 5,000 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         4 25172004 - Amortiguadores(...)25172004 - Amortiguadores para automóviles 2.3.9.8.01 AMORTIGUADORES DELANTEROS 2 UD 6,490 5,500 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00         5 25172004 - Amortiguadores(...)25172004 - Amortiguadores para automóviles 2.3.9.8.01 AMORTIGUADORES TRASEROS 2 UD 7,080 6,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00 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_29/5/2024_7_40 p.m..Pdf Download EG1717012093770DRLo1.pdf EG1717012093770DRLo1.pdf Download Contract Technical Document Mappings Orden de Compras_31/5/2024_3_45 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 64,310.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 64,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 64,310.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717012093770DRLo1 1 64,310.00  DOP Vencido Link