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.369550
Contract reference
EGEHID-2019-00461
Contract description:
Adquisición de Repuestos para las fichas F-3342,F-3563,F-3841,F-3284,F-3538,F-38236,F-3173,F-3762
Type of Contract
Goods
Contract Start:
20/09/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2019 17:00:00
((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-01-ComprasMenores
Request Reference
EGEHID-DAF-CM-2019-0237
Request Title
Adquisición de Repuestos para las fichas F-3342,F-3563,F-3841,F-3284,F-3538,F-38236,F-3173,F-3762
Description
Adquisición de Repuestos para las fichas F-3342,F-3563,F-3841,F-3284,F-3538,F-3823,F-3173,F-3762
Business Operation
Gerencia de Transportación
Reply Reference
AUTO REPUESTO EDDY _EXT
Type of Contract
GoodsDominicana
Contract Value
324,924.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/09/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.765008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
275,360.16
0.00
0.00
49,564.83
297,700.00
324,924.99
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
25173812 - Transmisiones
(...)
25173812 - Transmisiones manuales
2.3.9.8.01
AQUISICION DE REPUESTOS PARA DIFERENTES FICHAS (VER LISTA DE SOLICITUD DE COMPRA Y FICHA TECNICA,BEBEN COTIZAR TODOS LOS ITEMS REQUERIDO)
1
UD
297,700
275,360.16
275,360.16
0.00
0.00
18
49,564.83
297,700.00
324,924.99
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_13/09/2019_02_30 p.m..Pdf
Download
CARTA DE EXISTENCIA DE FONDO DE REPUESTOS.pdf
CARTA DE EXISTENCIA DE FONDO DE REPUESTOS.pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
297,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
297,700.00
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
2016
DSF-CM-587-2019
1
297,700.00
DOP
Vencido
CARTA DE EXISTENCIA DE FONDO DE REPUESTOS.pdf