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.403679
Contract reference
CESFRONT-2019-00088
Contract description:
ADQUISICIÓN DE REPUESTOS PARA VEHÍCULOS
Type of Contract
Goods
Contract Start:
18/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/10/2019 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-01-ComprasMenores
Request Reference
CESFRONT-DAF-CM-2019-0045
Request Title
ADQUISICIÓN DE REPUESTOS PARA VEHÍCULOS
Description
ADQUISICIÓN DE REPUESTOS PARA VEHÍCULOS
Business Operation
La diferentes fronteras, de este cuerpo
Reply Reference
ADQUISICIÓN DE REPUESTOS PARA VEHÍCULOS_EXT
Type of Contract
GoodsDominicana
Contract Value
10,537.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/10/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALCEN REGINAL DEL CESFRONT, EN LA PROVINCIA DAJABON
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ADQUISICIÓN DE REPUESTOS PARA VEHÍCULOS, LOS MISMO SERAN UNTILIZADOS EN LA CAMIONETA NISSAN FRONTIER CHASIS.JN1CJUD22Z011062, ASIGNADA A LA BASE OPERACIONAL DE ESTE CUERPO ESPECIALIZADO EN SEGURIDAD F
Catalogue Items
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1
DO1.PCCNTR.785043 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,930.00
0.00
1,607.40
0.00
11,600.00
10,537.40
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
13
25174209 - Piñones
2.3.9.8.01
PATA DE CLOCHE CON SUS GANCHOS P/NISSAN FRONTIER
1
UD
7,100
5,510
5,510.00
0.00
18
991.80
0.00
7,100.00
6,501.80
14
25174209 - Piñones
2.3.9.8.01
COLLARIN P/NISSAN FRONTIER
1
UD
4,500
3,420
3,420.00
0.00
18
615.60
0.00
4,500.00
4,035.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
prevision.pdf
prevision.pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/10/2019_06_48 p.m..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
279,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
87,500.00
DOP
----
View
2.3.9.9.01
18,600.00
DOP
----
View
2.3.6.3.06
7,900.00
DOP
----
View
2.3.9.6.01
165,800.00
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
853
1
261,877.40
DOP
Vencido
prevision.pdf