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.886457   Contract reference Hosp. Juan Bosch-2024-00466   Contract description: ADQUISICION DE REPUESTOS PARA MOTOR DE TRES GOMAS.   Type of Contract Goods   Contract Start: 27/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2024 14:00:00 ((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 Hosp. Juan Bosch-DAF-CD-2024-0179   Request Title ADQUISICION DE REPUESTOS PARA MOTOR DE TRES GOMAS.   Description ADQUISICION DE REPUESTOS PARA MOTOR DE TRES GOMAS.   Business Operation MANTENIMIENTO   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 15,463.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1889512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,105.00 0.00 2,358.90 0.00 12,950.00 15,463.90         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 25174602 - Cojinería de a(...)25174602 - Cojinería de asientos 2.3.9.8.02 ASIENTO 1 UD 2,500 2,580 2,580.00 0.00 18 464.40 0.00 2,500.00 3,044.40         2 25172406 - Tanques de com(...)25172406 - Tanques de combustible 2.3.9.8.01 TANQUE DE GASOLINA 1 UD 7,200 7,200 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00         3 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERIA 1 UD 2,300 2,350 2,350.00 0.00 18 423.00 0.00 2,300.00 2,773.00         4 31162807 - Palancas 2.3.6.3.04 PEDAL DE ARRANQUE(PATEO) 1 UD 950 975 975.00 0.00 18 175.50 0.00 950.00 1,150.50 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/8/2024_3_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,463.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 3,044.40  DOP ---- View 2.3.6.3.04 1,150.50  DOP ---- View 2.3.9.6.01 2,773.00  DOP ---- View 2.3.9.8.01 8,496.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 15,463.90  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724774525127dxwkZ 1 15,463.90  DOP Vencido Link