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.929044   Contract reference INDESUR-2024-00051   Contract description: INDESUR-2024-0005   Type of Contract Goods   Contract Start: 19/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 16:00:00 ((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 INDESUR-DAF-CD-2024-0025   Request Title ADQUISICIÓN DE PIEZAS PARA RETROPALA   Description ADQUISICIÓN DE PIEZAS PARA RETROPALA   Business Operation DEPARTAMENTO GENERAL   Reply Reference REID & COMPAÑIA, SA_EXT   Type of Contract GoodsDominicana   Contract Value 188,377.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 19/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.1963912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,813.80 28,172.07 28,735.51 0.00 187,813.80 188,377.24         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 PIEZAS 1 UD 187,813.8 187,813.8 187,813.80 15 28,172.07 18 28,735.51 0.00 187,813.80 188,377.24 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_12/12/2024_1_52 p.m..Pdf Download CN3CFB401M_20211103044347.pdf CN3CFB401M_20211103044347.pdf Download CN3CFB401M_20211103044423.pdf CN3CFB401M_20211103044423.pdf Download CN3CFB401M_20211103044457.pdf CN3CFB401M_20211103044457.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 188,377.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 188,377.24  DOP ---- View Payment Calendar ID Description Value Month Year 51   PAGO PARA LA ADQUISICIÓN DE PIEZAS PARA RETROPALA 188,377.24  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17346282360775BXwe 1 188,377.24  DOP Vencido Link