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.471637
Contract reference
ZOODOM-2020-00170
Contract description:
ADQUISICIÓN REPUESTO VEHÍCULOS ZOODOM
Type of Contract
Goods
Contract Start:
21/09/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ZOODOM-UC-CD-2020-0098
Request Title
ADQUISICIÓN REPUESTO VEHÍCULOS ZOODOM
Description
ADQUISICIÓN REPUESTO VEHÍCULOS ZOODOM
Business Operation
TRANSPORTACIÓN
Reply Reference
NEUMÁTICOS ORIENTALES_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
69,679 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/09/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. VEGA REAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.995305 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,050.00
0.00
10,629.00
0.00
46,500.00
69,679.00
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
17
15121501 - Aceite motor
2.3.7.1.05
CUARTO DE ACEITE HIDRÁULICO
15
UD
200
290
4,350.00
0.00
18
783.00
0.00
3,000.00
5,133.00
18
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERÍA 13/12
1
UD
5,000
5,900
5,900.00
0.00
18
1,062.00
0.00
5,000.00
6,962.00
34
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
NEUMÁTICO 265/70R-16
4
UD
4,000
5,700
22,800.00
0.00
18
4,104.00
0.00
16,000.00
26,904.00
42
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
NEUMÁTICOS 205/75R-16
5
UD
4,500
5,200
26,000.00
0.00
18
4,680.00
0.00
22,500.00
30,680.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION REPUESTOS VEHICULOS ZOODOM-15-09-2020.pdf
CERTIFICACION REPUESTOS VEHICULOS ZOODOM-15-09-2020.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/9/2020_12_30 p.m..Pdf
Download
ORDEN NEUMATICOS ORIENTALES-18-09-2020.pdf
ORDEN NEUMATICOS ORIENTALES-18-09-2020.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
131,950.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
22,000.00
DOP
----
View
2.3.7.2.99
2,850.00
DOP
----
View
2.3.9.8.01
21,650.00
DOP
----
View
2.3.9.6.01
14,200.00
DOP
----
View
2.3.5.4.01
350.00
DOP
----
View
2.6.4.7.01
3,000.00
DOP
----
View
2.3.5.3.01
65,300.00
DOP
----
View
2.3.9.9.04
1,400.00
DOP
----
View
2.3.6.3.04
450.00
DOP
----
View
2.3.9.8.02
750.00
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
098
1
131,950.00
DOP
Vencido
CERTIFICACION REPUESTOS VEHICULOS ZOODOM-15-09-2020.pdf