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.398738
Contract reference
ASDO-2019-00155
Contract description:
Solicitud de Compra de Amortiguadores y Bussing
Type of Contract
Goods
Contract Start:
21/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/11/2019 15:00:00
((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-2019-0093
Request Title
Solicitud de Compra de Amortiguadores y Bussing
Description
Solicitud de Compra de Amortiguadores y Bussing
Business Operation
Direcciòn Equipo y Transporte
Reply Reference
Solicitud de Compra de Amortiguadores y Bussing_EX
Type of Contract
GoodsDominicana
Contract Value
9,400 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
21/11/2019 09:14:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/11/2019 19:00:00
((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 utilizado en la Camioneta Nissan Frontier Doble Cabina, Placa OA00026, asignada a la Dirección de Inspección y Fiscalización, según com. anexa
Catalogue Items
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1
DO1.PCCNTR.806520 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,966.10
0.00
1,433.90
0.00
9,400.00
9,400.00
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
1
12161702 - Soluciones reg
(...)
12161702 - Soluciones reguladoras de bicarbonato
2.3.7.2.99
AMORTIGUADORES D22
2
UD
1,800
1,525.43
3,050.86
0.00
18
549.16
0.00
3,600.00
3,600.02
2
12161702 - Soluciones reg
(...)
12161702 - Soluciones reguladoras de bicarbonato
2.3.7.2.99
AMORTIGUADORES TRAS
2
UD
1,950
1,652.54
3,305.08
0.00
18
594.91
0.00
3,900.00
3,899.99
3
12161702 - Soluciones reg
(...)
12161702 - Soluciones reguladoras de bicarbonato
2.3.7.2.99
BUSHING CATRE ARRIBA
4
UD
475
402.54
1,610.16
0.00
18
289.83
0.00
1,900.00
1,899.99
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_21/11/2019_3_18 p.m..Pdf
Download
fondo guagua.pptx
fondo guagua.pptx
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
9,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
9,400.00
DOP
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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
02139
2019
10,000.00
DOP
Vencido
FONDOS CERTIFICACION AMORTIGUADORES.docx