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.927050   Contract reference DIGEV-2024-00246   Contract description: ADQUISICIÓN DE REPUESTOS   Type of Contract Goods   Contract Start: 18/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 10:00:00 ((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 DIGEV-DAF-CD-2024-0110   Request Title ADQUISICIÓN DE REPUESTOS   Description ADQUISICIÓN DE REPUESTOS   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference Gfranco Bijouterie, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 211,892.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1960018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,570.00 0.00 32,322.60 0.00 211,892.60 211,892.60         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 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 215/50R17 4 UD 10,502 8,900 35,600.00 0.00 18 6,408.00 0.00 42,008.00 42,008.00         1 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA PERFORMACE 17/12 DE TORNILLO 4 UD 16,107 13,650 54,600.00 0.00 18 9,828.00 0.00 64,428.00 64,428.00         1 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIAS DE INVERSOR 6 UD 17,576.1 14,895 89,370.00 0.00 18 16,086.60 0.00 105,456.60 105,456.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_9/12/2024_7_40 p.m..Pdf Download Orden de Compras_9_12_2024_7_40 p.m Firmada.pdf Orden de Compras_9_12_2024_7_40 p.m Firmada.pdf Download APROPIACION.pdf APROPIACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 211,892.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 42,008.00  DOP ---- View 2.3.9.6.01 169,884.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE DE REPUESTOS 211,892.60  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733773490393OlhbH 1 211,892.60  DOP Vencido Link