1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.462141
Contract reference
CORAASAN-2020-00033
Contract description:
Adquisición de piezas para camionetas nissan D21
Type of Contract
Goods
Contract Start:
28/07/2020 10:22:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2020 18:00:00
((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
CORAASAN-UC-CD-2020-0024
Request Title
Compra De Piezas Para Camionetas
Description
Compra de piezas para camionetas, nissan D21 año 2005. 1) Terminales Cortos y Largos 2) Bola Esférica de arriba y debajo
Business Operation
ALMACEN 2
Reply Reference
Repuestos y Accesorios Reynoso Espinal SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
116,880.03 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2020 08:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.958270 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,050.87
0.00
17,829.16
0.00
90,450.00
116,880.03
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
25173801 - Ejes de manejo
2.3.9.8.01
Bola Esférica De Abajo Nissan D21 Año 2005
23
UD
1,300
1,550.85
35,669.50
0.00
18
6,420.51
0.00
29,900.00
42,090.01
2
25173801 - Ejes de manejo
2.3.9.8.01
Bola Esférica De Arriba Nissan D21 Año 2005
23
UD
1,350
1,415.25
32,550.85
0.00
18
5,859.15
0.00
31,050.00
38,410.00
3
25173802 - Ejes no de man
(...)
25173802 - Ejes no de manejo
2.3.9.8.01
Terminales Largos Nissan D21 Año 2005
19
UD
1,000
1,072.03
20,368.65
0.00
18
3,666.36
0.00
19,000.00
24,035.01
4
25173802 - Ejes no de man
(...)
25173802 - Ejes no de manejo
2.3.9.8.01
Terminales Cortos Nissan D21 Año 2005
15
UD
700
697.46
10,461.87
0.00
18
1,883.14
0.00
10,500.00
12,345.01
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
O-C Rep y Acc. Reynoso Espinal.pdf
O-C Rep y Acc. Reynoso Espinal.pdf
Download
O-C Rep y Acc. Reynoso Espinal 2.pdf
O-C Rep y Acc. Reynoso Espinal 2.pdf
Download
Cuota a Comprometer Firmada y Sellada.pdf
Cuota a Comprometer Firmada y Sellada.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
90,450.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
90,450.00
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
CORAASAN-UC-CD-2020-0024
2
90,450.00
DOP
Vencido
Certificacion de Apropiacion Presupuestaria.pdf