1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.896740
Contract reference
ITSC-2024-00115
Contract description:
Adquisicion de Motot 2.0 cuatro (4) cilindro Hyundai Tucson y Baterias para vehiculos y generadores propiedad del ITSC.
Type of Contract
Goods
Contract Start:
20/09/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/12/2024 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
ITSC-DAF-CD-2024-0043
Request Title
Adquisicion de Motot 2.0 cuatro (4) cilindro Hyundai Tucson y Baterias para vehiculos y generadores propiedad del ITSC.
Description
Adquisición de Motor 2.0 cuatro (4) cilindro Hyundai Tucson y Baterías para vehículos y generadores propiedad del ITSC.
Business Operation
Transportación
Reply Reference
ITSC-DAF-CD-2024-0043
Type of Contract
GoodsDominicana
Contract Value
53,108.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/09/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/09/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1896208 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,007.12
0.00
8,101.28
0.00
68,020.00
53,108.40
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
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
Bateria L-35-575
1
UD
8,650
8,649.15
8,649.15
0.00
18
1,556.85
0.00
8,650.00
10,206.00
2
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
Bateria L-94r-800
1
UD
11,350
6,917.29
6,917.29
0.00
18
1,245.11
0.00
11,350.00
8,162.40
3
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
Bateria 12 v / 120 AH / 1,250 CA
2
UD
24,010
14,720.34
29,440.68
0.00
18
5,299.32
0.00
48,020.00
34,740.00
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_6/9/2024_6_49 p.m..Pdf
Download
OC-ITSC-2024-00115 Ramirez & Mojica.pdf
OC-ITSC-2024-00115 Ramirez & Mojica.pdf
Download
Cuota de Ramires.pdf
Cuota de Ramires.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
159,300.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
159,300.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
159,300.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1725639787133kNJp7
1
159,300.00
DOP
Vencido
Link