1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.490818
Contract reference
AYUNTAMIENTO LA VEGA-2020-00598
Contract description:
ADQUISICION COMPRA DE UN KIT DE PIEZAS PARA SER USADO EN LOS CAMIONES DE LA RECOLECCION DE DESECHOS SOLIDOS PROPIEDAD DE ESTE AYUNTAMIENTO
Type of Contract
Goods
Contract Start:
17/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/12/2020 00:00:00
((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
AYUNTAMIENTO LA VEGA-UC-CD-2020-0554
Request Title
KIT DE PIEZAS PARA MANTENIMIENTO DE EQUIPO
Description
KIT DE PIEZAS PARA MANTENIMIENTO DE EQUIPO
Business Operation
DEPARTAMENTO DE EQUIPO Y TRANSPORTE
Reply Reference
kit de piezas_EXT
Type of Contract
GoodsDominicana
Contract Value
135,127.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE DON ANTONIO GUZMÁN ESQUI PROFESOR JUAN BOCH 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.986209 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,514.80
0.00
20,612.66
0.00
135,400.00
135,127.46
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
25191513 - Kit de manteni
(...)
25191513 - Kit de mantenimiento de vehículo de soporte en tierra
2.3.9.8.01
KIT DE PIEZAS PARA MANTENIMIENTO DE EQUIPOS
1
UD
135,400
114,514.8
114,514.80
0.00
18
20,612.66
0.00
135,400.00
135,127.46
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_1/9/2020_3_39 p.m..Pdf
Download
2020-0554.pdf
2020-0554.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
135,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
135,400.00
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
2020-0671
1
135,400.00
DOP
Vencido
Certificacion 2020-0671.pdf