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.451198
Contract reference
APORDOM-2020-00013
Contract description:
COMPONENTES DE VEHÍCULOS.
Type of Contract
Goods
Contract Start:
22/06/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2020 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-01-ComprasMenores
Request Reference
APORDOM-DAF-CM-2020-0009
Request Title
COMPONENTES DE VEHÍCULOS.
Description
COMPONENTES DE VEHÍCULOS.
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
APORDOM-DAF-CM-2020-0009_EXT
Type of Contract
GoodsDominicana
Contract Value
185,163.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.940902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
156,918.39
0.00
28,245.31
0.00
173,800.00
185,163.70
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
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERÍA 13/12
1
UD
5,000
5,425.63
5,425.63
0.00
18
976.61
0.00
5,000.00
6,402.24
2
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
GOMAS 275/50-21
4
UD
22,500
19,429.68
77,718.72
0.00
18
13,989.37
0.00
90,000.00
91,708.09
3
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
GOMAS 315/70-R17
4
UD
15,900
13,528.29
54,113.16
0.00
18
9,740.37
0.00
63,600.00
63,853.53
4
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
NEUMATICOS 275-65-R17
2
UD
7,600
9,830.44
19,660.88
0.00
18
3,538.96
0.00
15,200.00
23,199.84
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_19/6/2020_12_58 p.m..Pdf
Download
2-CERT. DE FONDOS Comp.Veh..
2-CERT. DE FONDOS Comp.Veh..pdf
Download
Acta Adj.
Acta Adj..pdf
Download
orden de compras
orden de compras.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
173,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
5,000.00
DOP
----
View
2.3.5.3.01
168,800.00
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
2020
013-2020
1
175,000.00
DOP
Vencido
2-CERT. DE FONDOS Comp.Veh..pdf