1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.903668
Contract reference
AGN-2024-00192
Contract description:
ADQUISICIÓN DE REPUESTOS Y ACCESORIOS DE VEHÍCULOS
Type of Contract
Goods
Contract Start:
16/10/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
AGN-DAF-CD-2024-0064
Request Title
ADQUISICIÓN DE REPUESTOS Y ACCESORIOS DE VEHÍCULOS
Description
ADQUISICIÓN DE REPUESTOS Y ACCESORIOS DE VEHÍCULOS
Business Operation
SERVICIOS GENERALES
Reply Reference
Adquisicion de Servicio _EXT
Type of Contract
GoodsDominicana
Contract Value
6,254 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
15/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1920817 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,300.00
0.00
954.00
0.00
6,255.00
6,254.00
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
7
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
Solicitud de Servicio de cambio de blower de aire acondicionado de la camioneta Nissan Frontier 2016
1
UD
6,255
5,300
5,300.00
0.00
18
954.00
0.00
6,255.00
6,254.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
6-Adjudicacion.pdf
6-Adjudicacion.pdf
Download
Compromiso Bolivar.pdf
Compromiso Bolivar.pdf
Download
Orden Bolivar.pdf
Orden Bolivar.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
202,489.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
15,930.00
DOP
----
View
2.3.9.8.01
130,272.00
DOP
----
View
2.2.7.2.06
6,255.00
DOP
----
View
2.2.9.1.01
50,032.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1728486205482pJ0tH
13
203,257.00
DOP
Vencido
Link
2025
EG174160939458334Xdi
1
6,254.00
DOP
Vencido
Link