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.926071   Contract reference INTABACO-2024-00164   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? 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 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 130863296_EXT   Type of Contract GoodsDominicana   Contract Value 27,050 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1965749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,923.73 0.00 4,126.27 0.00 27,050.00 27,050.00         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         4 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 DISCO DE CLOUCH, MINIBUS HYUNDAY COUNTY F-001, 2002, 1 UD 14,600 12,372.88 12,372.88 0.00 18 2,227.12 0.00 14,600.00 14,600.00         5 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 PLATO DE CLOUCH, MINIBUS HYUNDAY COUNTY F-001, 2002, 1 UD 9,500 8,050.85 8,050.85 0.00 18 1,449.15 0.00 9,500.00 9,500.00         6 25173817 - Cadenas de los(...)25173817 - Cadenas de los engranajes conductores 2.3.9.8.01 COLLARIN DE CLOUCH, MINIBUS HYUNDAY COUNTY F-001, 2002, 1 UD 2,950 2,500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00 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_13/12/2024_6_23 p.m..Pdf Download CUOTA A COMPROMETER JC.pdf CUOTA A COMPROMETER JC.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 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