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.924672   Contract reference INDRHI-2024-01018   Contract description: COMPRA DE REPUESTOS, PARA SER USADOS EN DIFERENTES VEHICULOS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 16/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 INDRHI-DAF-CD-2024-0752   Request Title COMPRA DE REPUESTOS, PARA SER USADOS EN DIFERENTES VEHICULOS DE LA INSTITUCION.   Description COMPRA DE REPUESTOS, PARA SER USADOS EN DIFERENTES VEHICULOS DE LA INSTITUCION.   Business Operation División de Pozos y Bombas   Reply Reference COMPRA DE REPUESTOS, PARA SER USADOS EN DIFERENTES   Type of Contract GoodsDominicana   Contract Value 81,968.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 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 ALMACEN GENRAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1962394 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,465.00 0.00 12,503.70 0.00 69,465.00 81,968.70         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 25174002 - Radiadores de (...)25174002 - Radiadores de motor 2.3.9.8.01 RADIADOR DE DOBLE CANAL 1 UD 14,985 14,985 14,985.00 0.00 18 2,697.30 0.00 14,985.00 17,682.30         2 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 COOLANT 50/50 6 GAL 1,490 1,490 8,940.00 0.00 18 1,609.20 0.00 8,940.00 10,549.20         3 25171708 - Freno de disco 2.3.9.8.01 DISCOS DE FRENOS DELANTERO 2 UD 4,550 4,550 9,100.00 0.00 18 1,638.00 0.00 9,100.00 10,738.00         4 39111812 - Pantallas de l(...)39111812 - Pantallas de lámparas 2.3.9.6.01 FAROLES DELANTEROS 2 UD 9,750 9,750 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         5 39111812 - Pantallas de l(...)39111812 - Pantallas de lámparas 2.3.9.6.01 FAROLES TRASEROS 2 UD 4,985 4,985 9,970.00 0.00 18 1,794.60 0.00 9,970.00 11,764.60         6 46171501 - Candados 2.3.9.9.04 CANDADOS DE SEGURIDAD 4 UD 880 880 3,520.00 0.00 18 633.60 0.00 3,520.00 4,153.60         7 31171503 - Rodamientos de(...)31171503 - Rodamientos de rueda 2.3.9.8.01 PUENTE DE CARDAN 1 UD 3,450 3,450 3,450.00 0.00 18 621.00 0.00 3,450.00 4,071.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/12/2024_9_25 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2024_9_26 p.m..Pdf Download EG17339577228856Bk8W.pdf EG17339577228856Bk8W.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 81,968.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 4,153.60  DOP ---- View 2.3.9.8.01 32,491.30  DOP ---- View 2.3.7.1.06 10,549.20  DOP ---- View 2.3.9.6.01 34,774.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 81,968.70  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17339577228856Bk8W 1 81,968.70  DOP Vencido Link