1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.478486
Contract reference
INTABACO-2020-00105
Contract description:
COMPRA DE CHUMACERAS Y ROLL BEARING, PARA USO DE TRACTORES DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
29/10/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2020 11:00:00
((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
INTABACO-UC-CD-2020-0035
Request Title
COMPRA DE CHUMACERAS Y ROLL BEARING, PARA USO DE TRACTORES DE LA INSTITUCION
Description
COMPRA DE CHUMACERAS Y ROLL BEARING, PARA USO DE TRACTORES DE LA INSTITUCION
Business Operation
COMPRA DE PIEZAS Y OTROS , PARA USO DEL TALLER DE MECANICA DE LA INSTI
Reply Reference
CABRERA & REYES_EXT
Type of Contract
GoodsDominicana
Contract Value
63,078.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/10/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.1016101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,456.76
0.00
9,622.22
0.00
63,078.92
63,078.98
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
24101628 - Horquillas aju
(...)
24101628 - Horquillas ajustables
2.3.9.8.01
CHUMACERAS EN ACEITE ORIGINAL
4
UD
13,178.73
11,168.42
44,673.68
0.00
18
8,041.26
0.00
52,714.92
52,714.94
24101701 - Rodillo transp
(...)
24101701 - Rodillo transportador
2.6.5.2.01
ROLL BEARING 30207
4
UD
962.46
815.65
3,262.60
0.00
18
587.27
0.00
3,849.84
3,849.87
24101701 - Rodillo transp
(...)
24101701 - Rodillo transportador
2.6.5.2.01
ROLL BEARING 30210
4
UD
1,628.54
1,380.12
5,520.48
0.00
18
993.69
0.00
6,514.16
6,514.17
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_29/10/2020_2_39 p.m..Pdf
Download
COMPROMISO+CHUMACERA.pdf
COMPROMISO+CHUMACERA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
63,078.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
52,714.94
DOP
----
View
2.6.5.2.01
10,364.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO CABRERA
63,078.98
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
1181
1181
63,078.98
DOP
Vencido
COMPROMISO+CHUMACERA.pdf