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.982654   Contract reference INTABACO-2025-00063   Contract description: COMPRA DE PIEZAS PARA REPACION DE DIFERENTES VEHICULOS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 16/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2025 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-01-ComprasMenores   Request Reference INTABACO-DAF-CM-2025-0017   Request Title COMPRA DE PIEZAS PARA REPACION DE DIFERENTES VEHICULOS DE LA INSTITUCION.   Description COMPRA DE PIEZAS PARA REPACION DE DIFERENTES VEHICULOS DE LA INSTITUCION.   Business Operation COMPRA DE PIEZAS PARA REPACION DE DIFERENTES VEHICULOS DE LA INSTITUCI   Reply Reference 130863296_EXT   Type of Contract GoodsDominicana   Contract Value 77,850.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2025 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.2078740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,974.58 0.00 11,875.43 0.00 83,500.00 77,850.01         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 CAMION MITSUBSHI CANTER. 1 UD 15,000 12,288.14 12,288.14 0.00 18 2,211.87 0.00 15,000.00 14,500.01         4 25171702 - Sistemas de fr(...)25171702 - Sistemas de frenado para automóviles 2.3.9.8.01 BANDA DE FRENO DELANTERA ORIGINAL P/ JEEP TOYOTA PRADO. 4 UD 8,000 6,355.93 25,423.73 0.00 18 4,576.27 0.00 32,000.00 30,000.00         5 25171702 - Sistemas de fr(...)25171702 - Sistemas de frenado para automóviles 2.3.9.8.01 BANDA DE FRENO TRASERA ORIGINAL P/ JEEP TOYOTA PRADO. 4 UD 6,500 5,000 20,000.00 0.00 18 3,600.00 0.00 26,000.00 23,600.00         11 25172405 - Sistemas de in(...)25172405 - Sistemas de inyección de combustible 2.3.9.8.01 BOMBA DE FRENO PARA CAMIONETA FRONTIER. 1 UD 6,500 5,296.61 5,296.61 0.00 18 953.39 0.00 6,500.00 6,250.00         12 26111910 - Embragues hidr(...)26111910 - Embragues hidráulicos 2.3.9.8.01 BOMBA CLOUTCH DE ABAJO PARA CAMION MITSUBISHI CANTER 1 UD 4,000 2,966.1 2,966.10 0.00 18 533.90 0.00 4,000.00 3,500.00 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_16/6/2025_5_45 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER JN.pdf CUOTA A COMPROMETER JN.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 417,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 417,250.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748525693150wnrxl 3 128,885.01  DOP Vencido Link