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.857845
Contract reference
INTABACO-2024-00051
Contract description:
COMPRA DE JUEGOS DE BANDAS PARA MINIBUS HYUNDAY DE LA INSTITUCION PARA USO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
03/06/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/09/2024 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-02-ComprasDebajoUmbral
Request Reference
INTABACO-DAF-CD-2024-0021
Request Title
COMPRA DE JUEGOS DE BANDAS PARA MINIBUS HYUNDAY DE LA INSTITUCION PARA USO DE LA INSTITUCION.
Description
COMPRA DE JUEGOS DE BANDAS PARA MINIBUS HYUNDAY DE LA INSTITUCION PARA USO DE LA INSTITUCION.
Business Operation
COMPRA DE JUEGOS DE BANDAS PARA MINIBUS HYUNDAY DE LA INSTITUCION PARA
Reply Reference
130863296_EXT
Type of Contract
GoodsDominicana
Contract Value
7,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/09/2024 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.1840621 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,525.42
0.00
1,174.58
0.00
7,700.00
7,700.00
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
25171713 - Almohadillas d
(...)
25171713 - Almohadillas de discos de freno
2.3.9.8.01
JUEGO DE BANDA DELANTERO PARA MINIBUS HYUNDAY COUNTY F-001, 2002, CHASIS: KMJHD17AP2C013697. (4 PIEZAS).
1
UD
3,850
3,262.71
3,262.71
0.00
18
587.29
0.00
3,850.00
3,850.00
2
25171713 - Almohadillas d
(...)
25171713 - Almohadillas de discos de freno
2.3.9.8.01
JUEGO DE BANDA TRASERO PARA MINIBUS HYUNDAY COUNTY F-001, 2002, CHASIS: KMJHD17AP2C013697. (4 PIEZAS).
1
UD
3,850
3,262.71
3,262.71
0.00
18
587.29
0.00
3,850.00
3,850.00
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_3/6/2024_5_44 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICACION DE CUOTA COMPROMETER.pdf
CERTIFICACION DE CUOTA COMPROMETER.pdf
Download
ORDEN DE COMPRA JUAN NICASIO 16685.pdf
ORDEN DE COMPRA JUAN NICASIO 16685.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
7,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
7,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Auto Repuestos Juan Nicasio, SRL
7,700.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1717437142453uCv7a
1
7,700.00
DOP
Vencido
Link