ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.403239
Contract reference	AGRICULTURA-2019-00794
Contract description:	ADQUISICION PIEZAS DE MOTOCICLETA
Type of Contract	Goods
Contract Start:	06/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	AGRICULTURA-UC-CD-2019-0386
Request Title	ADQUISICION PIEZAS DE MOTOCICLETA
Description	ADQUISICION DE PIEZAS DE MOTOCICLETA, LAS CUALES SERAN UTILIZADAS EN LA MOTOCICLETA YAMAHA XTZ-125, PLACA K0607580, ASIGNADA AL DEPARTAMENTO DE NOMINAS.
Business Operation	DEPTO. DE NOMINA
Reply Reference	OFERTA SANTO DOMINGO MOTORS_EXT
Type of Contract	GoodsDominicana
Contract Value	26,354 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date	06/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO

Payment Conditions

Payment Method
Invoice Payment Deadline	120 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.807101 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
22,334.00	0.00	4,020.00	0.00	26,202.00	26,354.00

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

25173817 - Cadenas de los(...)

2.3.9.8.01

CORONA

643.83

545.62

0.00

98.21

0.00

643.83

25173817 - Cadenas de los(...)

2.3.9.8.01

CATALINA

1,473.68

1,251.42

0.00

225.26

0.00

1,473.68

1,476.68

25173817 - Cadenas de los(...)

2.3.9.8.01

CADENA

840.45

716.48

0.00

128.97

0.00

840.45

845.45

25172408 - Tapas de aceit(...)

2.3.9.8.01

TAPA LATERAL

1,353.64

1,435.29

0.00

258.35

0.00

1,353.64

1,693.64

25172408 - Tapas de aceit(...)

2.3.9.8.01

TAPA LATERAL

1,393.64

1,435.29

0.00

258.35

0.00

1,393.64

1,693.64

26101715 - Tapas de motor

2.3.9.8.02

GUARDALODO

2,380.26

2,186.66

0.00

393.60

0.00

2,380.26

2,580.26

25174211 - Timones o vola(...)

2.3.9.8.01

TIMON

1,353.03

1,061.89

0.00

191.14

0.00

1,353.03

1,253.03

25173815 - Cables de embr(...)

2.3.9.6.01

MANECILLA

598.28

507.02

0.00

91.26

0.00

598.28

25173815 - Cables de embr(...)

2.3.9.6.01

PALANCA FRENO EMERGENCIA

456.42

386.8

386.80

0.00

69.62

0.00

456.42

25172505 - Llantas de bic(...)

2.3.5.3.01

GOMA TRASERA XTZ-DT

3,561.98

3,188.12

0.00

573.86

0.00

3,561.98

3,761.98

25171713 - Almohadillas d(...)

2.3.9.8.01

BANDA DE FRENO

3,655.23

3,101.04

0.00

558.19

0.00

3,655.23

3,659.23

25171713 - Almohadillas d(...)

2.3.9.8.01

BUJIA

223.69

189.57

0.00

34.12

0.00

223.69

25172009 - Buje de automó(...)

2.3.9.8.01

BANDA DE FRENO

2,226.71

1,887.04

0.00

339.67

0.00

2,226.71

25172408 - Tapas de aceit(...)

2.3.9.8.01

TAPA LATERAL

1,296.4

1,098.64

0.00

197.76

0.00

1,296.40

25172408 - Tapas de aceit(...)

2.3.9.8.01

TAPA LATERAL

1,609.06

1,363.61

0.00

245.45

0.00

1,609.06

25172408 - Tapas de aceit(...)

2.3.9.8.01

GUARDALODO

1,385.37

1,174.04

0.00

211.33

0.00

1,385.37

27112502 - Palancas

2.3.6.3.04

PEDAL CAMBIOS

949.64

804.78

0.00

144.86

0.00

949.64

26111703 - Baterías para (...)

2.3.9.6.01

BATERIA

800

0.00

800.00

0.00

25172009 - Buje de automó(...)

2.3.9.8.01

DONACION

0.69

0.00

0.69

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_22/11/2019_2_02 p.m..Pdf	Download
cuota 0386.pdf	cuota 0386.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

26,202.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.8.01	17,455.42 DOP	----	View
2.3.9.8.02	2,380.26 DOP	----	View
2.3.9.6.01	1,854.70 DOP	----	View
2.3.5.3.01	3,561.98 DOP	----	View
2.3.6.3.04	949.64 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
2019	531	1	26,202.00 DOP	Vencido	APROPIACION 0386.pdf