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.380071
Contract reference
ASDO-2019-00129
Contract description:
Solicitud de compras de piezas
Type of Contract
Goods
Contract Start:
10/10/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/10/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ASDO-UC-CD-2019-0076
Request Title
Solicitud de compras de piezas
Description
Solicitud de compras de piezas para el vehículo Suzuki, placa 1039863
Business Operation
Direcciòn Equipo y Transporte
Reply Reference
Solicitud de compra de piezas _EXT
Type of Contract
GoodsDominicana
Contract Value
16,115.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
10/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/10/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Para ser utilizadas en el vehículo suzuki placa no.1039863, color marron, según com. anexa
Catalogue Items
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1
DO1.PCCNTR.780320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,657.60
0.00
2,458.37
0.00
13,657.36
16,115.97
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
10141611 - Soportes para
(...)
10141611 - Soportes para correas
2.3.9.9.01
SOPORTE DE MOTOR RH
1
UD
1,629.91
1,629.91
1,629.91
0.00
18
293.38
0.00
1,629.91
1,923.29
2
10141611 - Soportes para
(...)
10141611 - Soportes para correas
2.3.9.9.01
SOPORTE DE MOTOR LH
1
UD
3,381.42
3,381.42
3,381.42
0.00
18
608.66
0.00
3,381.42
3,990.08
3
10141611 - Soportes para
(...)
10141611 - Soportes para correas
2.3.9.9.01
SOPORTE DE TRAMISION
1
UD
5,090.15
5,090.15
5,090.15
0.00
18
916.23
0.00
5,090.15
6,006.38
4
10141604 - Riendas
2.3.9.7.01
SELLO DE BUJIA
4
UD
110.86
110.88
443.52
0.00
18
79.83
0.00
443.44
523.35
5
10141603 - Bocados para c
(...)
10141603 - Bocados para caballos
2.3.9.7.01
BUJIA
4
UD
191.41
191.45
765.80
0.00
18
137.84
0.00
765.64
903.64
6
10141603 - Bocados para c
(...)
10141603 - Bocados para caballos
2.3.9.7.01
JUEGOS CABLE DE BUJIA
1
UD
2,346.8
2,346.8
2,346.80
0.00
18
422.42
0.00
2,346.80
2,769.22
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDOS PIEZAS.pdf
FONDOS PIEZAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/10/2019_06_14 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
13,657.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
10,101.48
DOP
----
View
2.3.9.7.01
3,555.88
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
2017
02119
2019
15,000.00
DOP
Vencido
FONDOS PIEZAS.pdf