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.926068
Contract reference
INTABACO-2024-00163
Contract description:
COMPRA DE PIEZAS PARA DIFERETES VEHICULOS DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
13/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/02/2025 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INTABACO-DAF-CD-2024-0061
Request Title
COMPRA DE PIEZAS PARA DIFERETES VEHICULOS DE LA INSTITUCIÓN.
Description
COMPRA DE PIEZAS PARA DIFERETES VEHICULOS DE LA INSTITUCIÓN.
Business Operation
COMPRA DE PIEZAS PARA DIFERETES VEHICULOS DE LA INSTITUCIÓN.
Reply Reference
101782846_EXT
Type of Contract
GoodsDominicana
Contract Value
89,615.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/02/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
QUINIGUA VILLA GONZALEZ CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1965549 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,944.95
0.00
13,670.09
0.00
89,615.04
89,615.04
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
25173817 - Cadenas de los
(...)
25173817 - Cadenas de los engranajes conductores
2.3.9.8.01
MOTOR DE ARRANQUE PARA TRACTOR NEW HALLAND TS-120, F-008.
1
UD
29,911.58
25,348.8
25,348.80
0.00
18
4,562.78
0.00
29,911.58
29,911.58
2
25173817 - Cadenas de los
(...)
25173817 - Cadenas de los engranajes conductores
2.3.9.8.01
MOTOR DE ARRANQUE PARA TRACTOR NEW HALLAND TS-6000, F-014.
1
UD
31,422.22
26,629
26,629.00
0.00
18
4,793.22
0.00
31,422.22
31,422.22
3
25173817 - Cadenas de los
(...)
25173817 - Cadenas de los engranajes conductores
2.3.9.8.01
MOTOR DE ARRANQUE PARA TRACTOR VALTRA BL88, F-010.
1
UD
28,281.24
23,967.15
23,967.15
0.00
18
4,314.09
0.00
28,281.24
28,281.24
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_13/12/2024_6_20 p.m..Pdf
Download
CUOTA A COMPROMETER CE.pdf
CUOTA A COMPROMETER CE.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
89,615.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
89,615.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Caceres & Equipos, SRL
89,615.04
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734115070380Q0X5r
1
89,615.04
DOP
Vencido
Link