Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.454143 
Contract referenceCDEEE-2020-00133 
Contract description:COMPRA DE REPUESTOS 
Goods 
Contract Start:
01/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
07/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
CDEEE-DAF-CM-2020-0031 
COMPRA DE REPUESTOS 
COMPRA DE REPUESTOS 
TRANSPORTACION 
COMPRA DE REPUESTOS_EXT 
GoodsDominicana 
439,275.03 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
01/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
17/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.947201 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
372,266.960.0067,008.070.00468,884.68439,275.03
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
40161505 - Filtros de air(...)
2.3.9.8.01FILTRO ACEITE B2900/PRADO 90915-3000210UD531466.14,661.000.0018838.980.005,310.005,499.98
    
2
40161505 - Filtros de air(...)
2.3.9.8.01FILTRO ACEITE COROLLA 90915-100035UD265.5211.851,059.250.0018190.670.001,327.501,249.92
    
3
40161505 - Filtros de air(...)
2.3.9.8.01FILTRO DE ACEITE PH361450UD236211.8710,593.500.00181,906.830.0011,800.0012,500.33
    
4
40161505 - Filtros de air(...)
2.3.9.8.01FILTRO ACEITE D'MAX PH3593-A10UD290.73211.862,118.600.0018381.350.002,907.302,499.95
    
5
40161505 - Filtros de air(...)
2.3.9.8.01FILTRO ACEITE L200 LFP-80525UD345.06495.7612,394.000.00182,230.920.008,626.5014,624.92
    
6
40161505 - Filtros de air(...)
2.3.9.8.01FILTRO DE ACEITE PH8A4UD269.47233.05932.200.0018167.800.001,077.881,100.00
    
7
40161505 - Filtros de air(...)
2.3.9.8.01FILTRO AIRE PRADO 17801-300405UD410.09254.241,271.200.0018228.820.002,050.451,500.02
    
8
40161505 - Filtros de air(...)
2.3.9.8.01FILTRO AIRE HILUX 17801-OC01030UD524.88466.113,983.000.00182,516.940.0015,746.4016,499.94
    
9
40161505 - Filtros de air(...)
2.3.9.8.01FILTRO AIRE D'MAX 88-97941655-16UD404.58338.982,033.880.0018366.100.002,427.482,399.98
    
10
40161505 - Filtros de air(...)
2.3.9.8.01FILTRO DE AIRE L200 MD62056310UD481.49381.363,813.600.0018686.450.004,814.904,500.05
    
11
40161505 - Filtros de air(...)
2.3.9.8.01FILTRO GASOIL B2900/PRADO 23390-6448010UD335.472502,500.000.0018450.000.003,354.702,950.00
    
12
40161505 - Filtros de air(...)
2.3.9.8.01FILTRO GASOIL HILUX 23390-0L01030UD296.01381.3611,440.800.00182,059.340.008,880.3013,500.14
    
13
40161505 - Filtros de air(...)
2.3.9.8.01FILTRO GASOIL D'MAX 23303-5401110UD200296.612,966.100.0018533.900.002,000.003,500.00
    
14
40161505 - Filtros de air(...)
2.3.9.8.01FILTRO GASOIL L200 PS488615UD330.32296.614,449.150.0018800.850.004,954.805,250.00
    
15
11101510 - Asbesto (amian(...)
2.3.6.4.07BANDA DE FRENO DELANT HILUX MX79910UD1,092.231,398.3113,983.100.00182,516.960.0010,922.3016,500.06
    
16
11101510 - Asbesto (amian(...)
2.3.6.4.07BANDA DE FRENO DELANTERO PRADO MD97610UD1,209.51,567.815,678.000.00182,822.040.0012,095.0018,500.04
    
17
11101510 - Asbesto (amian(...)
2.3.6.4.07Freno de prado delantero 04465-35290 (vi10UD1,258.321,567.815,678.000.00182,822.040.0012,583.2018,500.04
    
18
11141607 - Desecho o desp(...)
2.2.1.8.01BUSHING LARGO DE MUELLE PARA L20015UD82.81105.931,588.950.0018286.010.001,242.151,874.96
    
19
11141607 - Desecho o desp(...)
2.2.1.8.01BUSHING CORTO DE MUELLE PARA L200 15UD78.67105.931,588.950.0018286.010.001,180.051,874.96
    
20
11141607 - Desecho o desp(...)
2.2.1.8.01BUSHING CATRE HILUX/PRADO 48655-6004020UD3,3631,228.8124,576.200.00184,423.720.0067,260.0028,999.92
    
21
11141607 - Desecho o desp(...)
2.2.1.8.01BUSHI CATRE CENT HILUX PRADO 48061-3509020UD3,068805.0816,101.600.00182,898.290.0061,360.0018,999.89
    
22
10141606 - Correas o traí(...)
2.3.9.7.01MONO CORREA TOYOTA HILUX 7PK15155UD1,199.871,313.566,567.800.00181,182.200.005,999.357,750.00
    
23
10141606 - Correas o traí(...)
2.3.9.7.01CORREA ALTERN. MIT/2005 L200 4M40, 1539010UD447.78338.983,389.800.0018610.160.004,477.803,999.96
    
24
39101701 - Tubos fluoresc(...)
2.3.9.6.01BOMBILLO H4 P/VEHICULO50UD86.77169.498,474.500.00181,525.410.004,338.509,999.91
    
25
27112132 - Abrazaderas de(...)
2.3.6.3.04TIE WRAP 3/16 x 18"300UD4.728.472,541.000.0018457.380.001,416.002,998.38
    
26
31201502 - Cinta aislante(...)
2.3.9.9.01TAPE ELECTRICO DE VINIL NEGRO25UD529.35118.642,966.000.0018533.880.0013,233.753,499.88
    
27
12141902 - Hidrógeno h
2.3.7.2.99GAS FREON A/AC R134A TANQUE 30LB8UD4,6428,898.3171,186.480.001812,813.570.0037,136.0084,000.05
    
28
12181601 - Aceites sintét(...)
2.3.7.1.05Aceite p/ Refrigeracion A/C (PAG1005UD4,424.962,118.6410,593.200.00181,906.780.0022,124.8012,499.98
    
29
40161505 - Filtros de air(...)
2.3.9.8.01Filtro aire acondicionado 134 A Block4UD764.4805.083,220.320.0018579.660.003,057.603,799.98
    
30
40161505 - Filtros de air(...)
2.3.9.8.01FILTRO ANTI POLEN HILUX/PRADO 87139-OMOO150UD324.5211.8731,780.500.00185,720.490.0048,675.0037,500.99
    
31
40161505 - Filtros de air(...)
2.3.9.8.01FILTRO ANTI POLEN COROLLA/03 87139-0202015UD295211.863,177.900.0018572.020.004,425.003,749.92
    
32
40161505 - Filtros de air(...)
2.3.9.8.01Filtro litico 15005UD649762.713,813.550.0018686.440.003,245.004,499.99
    
33
40161505 - Filtros de air(...)
2.3.9.8.01Filtro litico 13005UD388.42762.713,813.550.0018686.440.001,942.104,499.99
    
34
40151717 - Discos para bo(...)
2.3.9.8.01DISCO CLUTCH L200 2005-07 MD8021314UD2,448.52,118.648,474.560.00181,525.420.009,794.009,999.98
    
35
40151717 - Discos para bo(...)
2.3.9.8.01PLATO CLUTCH L200 2005-07 MD8021104UD2,977.112,50010,000.000.00181,800.000.0011,908.4411,800.00
    
36
40151717 - Discos para bo(...)
2.3.9.8.01COLLARIN CLUTCH L200 2005-07 MD7194694UD1,279.421,271.195,084.760.0018915.260.005,117.686,000.02
    
37
40151717 - Discos para bo(...)
2.3.9.8.01COLLARIN CLUTCH HILUX 2009 31230-OK0501UD2,1831,398.31,398.300.0018251.690.002,183.001,649.99
    
38
40151504 - Bombas de circ(...)
2.6.5.2.01BOMBA CLUTCH L200 SUP, 4D56 MB0123005UD3,8352,118.6410,593.200.00181,906.780.0019,175.0012,499.98
    
39
31211801 - Removedores de(...)
2.3.7.2.06THINNER DE PINTURA15GAL514.88550.858,262.750.00181,487.300.007,723.209,750.05
    
40
31201515 - Cintas de pape(...)
2.3.9.9.01MASKING TAPE VERDE DE 3/4 PINTURA25UD210.1338.14953.500.0018171.630.005,253.251,125.13
    
41
23101509 - Lijadoras
2.6.5.7.01LIJA ORBITAL NO.4020UD75.4638.14762.800.0018137.300.001,509.20900.10
    
42
23101509 - Lijadoras
2.6.5.7.01LIJA ORBITAL NO.8020UD65.5138.14762.800.0018137.300.001,310.20900.10
    
43
23101509 - Lijadoras
2.6.5.7.01LIJA DE FERRE EN PLIEGO NO.4020UD60.3138.14762.800.0018137.300.001,206.20900.10
    
44
23101509 - Lijadoras
2.6.5.7.01LIJA DE FERRE EN PLIEGO NO.8020UD43.1938.14762.800.0018137.300.00863.80900.10
    
45
23101509 - Lijadoras
2.6.5.7.01LIJA DE AGUA NO.150(GRINCO)25UD53.3338.14953.500.0018171.630.001,333.251,125.13
    
46
23101509 - Lijadoras
2.6.5.7.01LIJA DE AGUA NO.220 (GRINCO)25UD48.1738.14953.500.0018171.630.001,204.251,125.13
    
47
23101509 - Lijadoras
2.6.5.7.01LIJA DE AGUA NO.360 (GRINCO)20UD56.2838.14762.800.0018137.300.001,125.60900.10
    
48
23101509 - Lijadoras
2.6.5.7.01LIJA DE AGUA NO.1500 (GRINCO)20UD49.2838.14762.800.0018137.300.00985.60900.10
    
49
30161508 - Rodillo de pap(...)
2.3.9.9.01ESPATULA PLASTICA PARA MASILLA10UD5929.66296.600.001853.390.00590.00349.99
    
50
12181501 - Ceras sintétic(...)
2.3.7.2.99ESMERIL FINO2GAL867.311,271.192,542.380.0018457.630.001,734.623,000.01
    
51
12181501 - Ceras sintétic(...)
2.3.7.2.99CERA HAND GLASE2GAL1,790.29720.341,440.680.0018259.320.003,580.581,700.00
    
52
39101701 - Tubos fluoresc(...)
2.3.9.6.01BOMBILLO 2 CONTACTOS REF.1034-12V25UD11.872.031,800.750.0018324.140.00295.002,124.89
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
468,884.68 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.01165,626.03  DOP----View
2.3.6.4.0735,600.50  DOP----View
2.2.1.8.01131,042.20  DOP----View
2.3.9.7.0110,477.15  DOP----View
2.3.9.6.014,633.50  DOP----View
2.3.6.3.041,416.00  DOP----View
2.3.9.9.0119,077.00  DOP----View
2.3.7.2.9942,451.20  DOP----View
2.3.7.1.0522,124.80  DOP----View
2.6.5.2.0119,175.00  DOP----View
2.3.7.2.067,723.20  DOP----View
2.6.5.7.019,538.10  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202011468,884.68  DOP