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.486023
Contract reference
ICM-2020-00039
Contract description:
REPUESTOS PARA DARLE MANTENIMIENTO A LOS VEHICULOS DE ESTA INSTITUCION
Type of Contract
Goods
Contract Start:
01/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/01/2021 17:00:00
((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
ICM-UC-CD-2020-0017
Request Title
Repuestos para vehículos
Description
Repuestos para vehículos
Business Operation
TRANSPORTACION
Reply Reference
OFERTA_EXT
Type of Contract
GoodsDominicana
Contract Value
71,649.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/01/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya Esq. Juan de Dios V. 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.1030805 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,720.00
0.00
10,929.60
0.00
61,260.00
71,649.60
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
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
1/4 DE ACEITE 15W40
16
UD
560
550
8,800.00
0.00
18
1,584.00
0.00
8,960.00
10,384.00
2
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
FILTRO DE ACEITES
2
UD
700
700
1,400.00
0.00
18
252.00
0.00
1,400.00
1,652.00
3
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
FILTRO DE AIRES
2
UD
1,400
1,400
2,800.00
0.00
18
504.00
0.00
2,800.00
3,304.00
4
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
CABEZOTE DE BATERIAS
2
UD
250
250
500.00
0.00
18
90.00
0.00
500.00
590.00
5
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
GOMAS 245/75R16
4
UD
11,900
11,805
47,220.00
0.00
18
8,499.60
0.00
47,600.00
55,719.60
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_23/11/2020_3_08 p.m..Pdf
Download
CUOTA A COMPROMETER.jpeg
CUOTA A COMPROMETER.jpeg
Download
Certificacion DGII Sudisa 10-11-2020.pdf
Certificacion DGII Sudisa 10-11-2020.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
61,260.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
61,260.00
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
0303.01.0006.455
1
71,649.60
DOP
Vencido
APROPIACION.pdf