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.483846
Contract reference
MAPRE-2020-00829
Contract description:
ADQUISICIÓN DE COMPOMENTES PARA VEHICULOS
Type of Contract
Goods
Contract Start:
24/11/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2020 14:00:00
((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-01-ComprasMenores
Request Reference
MAPRE-DAF-CM-2020-0065
Request Title
ADQUISICIÓN DE COMPOMENTES PARA VEHICULOS.
Description
ADQUISICIÓN DE COMPOMENTES PARA VEHICULOS.
Business Operation
DIRECCION DE INGENIERIA Y SERVICIOS GENERALES
Reply Reference
Oferta para adquisición de componentes de vehiculo
Type of Contract
GoodsDominicana
Contract Value
15,944.27 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/11/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/12/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1031102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,512.09
0.00
0.00
2,432.18
22,572.00
15,944.27
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
5
15121501 - Aceite motor
2.3.7.1.05
Aceite de Motor de 2 tiempos
60
UD
330
190.67
11,440.20
0.00
0.00
18
2,059.24
19,800.00
13,499.44
7
26101726 - Coladores de a
(...)
26101726 - Coladores de aceite
2.3.9.8.01
Filtro de aceites PH8A
9
UD
190
156.77
1,410.93
0.00
0.00
18
253.97
1,710.00
1,664.90
8
15121518 - Fluidos de amo
(...)
15121518 - Fluidos de amortiguación
2.3.7.1.06
Liquido de frenos
6
UD
177
110.16
660.96
0.00
0.00
18
118.97
1,062.00
779.93
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Arias Motors.pdf
Arias Motors.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/11/2020_6_04 p.m..Pdf
Download
ACTA SIMPLE DE ADJUDICACIÓN.pdf
ACTA SIMPLE DE ADJUDICACIÓN.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
65,998.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
437.16
DOP
----
View
2.3.7.1.05
52,873.52
DOP
----
View
2.3.9.8.01
8,074.89
DOP
----
View
2.3.6.3.04
4,613.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
10097
ADQUISICIÓN DE COMPOMENTES PARA VEHICULOS
65,998.60
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
10097
1
65,998.60
DOP
Vencido
Provesol.pdf