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.927610
Contract reference
INDESUR-2024-00048
Contract description:
INDESUR-2024-00048
Type of Contract
Goods
Contract Start:
17/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 14:00:00
((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-01-ComprasMenores
Request Reference
INDESUR-DAF-CM-2024-0008
Request Title
ADQUISICIÓN DE PIEZAS Y LUBRICANTES PARA LA RETROPALA
Description
ADQUISICIÓN DE PIEZAS Y LUBRICANTES PARA LA RETROPALA
Business Operation
DEPARTAMENTO GENERAL
Reply Reference
Oferta de piezas y lubricantes _EXT
Type of Contract
GoodsDominicana
Contract Value
119,235.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA 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.1959222 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
118,879.34
17,831.90
18,188.54
0.00
118,879.33
119,235.98
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
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
ENGRANAJE CÓNICO
1
UD
88,738.41
88,738.41
88,738.41
15
13,310.76
18
13,576.98
0.00
88,738.41
89,004.63
2
15121902 - Grasa
2.3.7.1.05
LUBRICANTE PARA EJES AXO80 5 GAL
2
GAL
11,410.91
11,410.91
22,821.82
15
3,423.27
18
3,491.74
0.00
22,821.82
22,890.29
3
15121501 - Aceite motor
2.3.7.1.05
FLUIDMATIC DIII MV QT
12
UD
274.26
274.26
3,291.12
15
493.67
18
503.54
0.00
3,291.12
3,300.99
5
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
SELLO
1
UD
4,027.98
4,027.99
4,027.99
15
604.20
18
616.28
0.00
4,027.98
4,040.07
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_9/12/2024_4_01 p.m..Pdf
Download
CN3CFB401M_20211102102125.pdf
CN3CFB401M_20211102102125.pdf
Download
CN3CFB401M_20211102102209.pdf
CN3CFB401M_20211102102209.pdf
Download
CN3CFB401M_20211102102249.pdf
CN3CFB401M_20211102102249.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
119,235.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
26,191.28
DOP
----
View
2.2.7.2.06
93,044.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
48
PAGO PARA LA ADQUISICIÓN DE PIEZAS Y LUBRICANTES PARA LA RETROPALA
119,235.98
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734467261894F9V53
1
119,235.98
DOP
Vencido
Link