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.899700
Contract reference
INTRANT-2024-00103
Contract description:
Adquisición de herramientas y materiales ferreteros para el Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT), dirigido a Mipymes.
Type of Contract
Goods
Contract Start:
03/10/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
03/10/2024
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INTRANT-DAF-CM-2024-0027
Request Title
Adquisición de herramientas y materiales ferreteros para el Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT), dirigido a Mipymes.
Description
Adquisición de herramientas y materiales ferreteros para el Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT)
Business Operation
DEPARTAMENTO DE MOVILIDAD SOSTENIBLE
Reply Reference
INTRANT-DAF-CM-2024-0027
Type of Contract
GoodsDominicana
Contract Value
1,942.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/10/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA 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.1901123 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,646.60
0.00
296.39
0.00
4,168.00
1,942.99
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
10
27112103 - Pinza de mano
2.3.6.3.04
Pinza eléctrica de agarre
2
UD
199
319.49
638.98
0.00
18
115.02
0.00
398.00
754.00
11
27112103 - Pinza de mano
2.3.6.3.04
Pinza de corte normal
2
UD
385
196.61
393.22
0.00
18
70.78
0.00
770.00
464.00
25
31191506 - Discos abrasiv
(...)
31191506 - Discos abrasivos
2.3.6.4.06
Disco de corte para metal 4"
20
UD
150
30.72
614.40
0.00
18
110.59
0.00
3,000.00
724.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compras simbel SRL.pdf
Orden de compras simbel SRL.pdf
Download
Cuota a comprometer Simbel.pdf
Cuota a comprometer Simbel.pdf
Download
Acta de adjudicacion 0024-2024.pdf
Acta de adjudicacion 0024-2024.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,675.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
3,675.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
dquisición de herramientas y materiales ferreteros
3,675.38
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17283264898009dsOm
1
3,675.38
DOP
Vencido
Link