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.487178
Contract reference
Hosp. Juan Bosch-2020-00724
Contract description:
COMPRAS DE PIEZAS PARA LA CAMIONETA NISSAN NAVARA
Type of Contract
Goods
Contract Start:
04/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/12/2020 12:10:00
((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
Hosp. Juan Bosch-UC-CD-2020-0427
Request Title
COMPRAS DE PIEZAS PARA LA CAMIONETA NISSAN NAVARA
Description
COMPRAS DE PIEZAS PARA LA CAMIONETA NISSAN NAVARA
Business Operation
TRANSPORTACION
Reply Reference
OFERTA EXTERNA _EXT
Type of Contract
GoodsDominicana
Contract Value
25,445.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/12/2020 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
HTQPJB
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1038832 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,563.67
0.00
3,881.46
0.00
24,500.00
25,445.13
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
25171502 - limpiaparabris
(...)
25171502 - limpiaparabrisas para automóviles
2.3.9.8.01
PANTALLA DELANTERA IZQUIERDA NAVARA
1
UD
6,000
5,782.76
5,782.76
0.00
18
1,040.90
0.00
6,000.00
6,823.66
1
25171502 - limpiaparabris
(...)
25171502 - limpiaparabrisas para automóviles
2.3.9.8.01
PANTALLA DELANTERA NAVARA
1
UD
6,750
5,617.01
5,617.01
0.00
18
1,011.06
0.00
6,750.00
6,628.07
1
25171502 - limpiaparabris
(...)
25171502 - limpiaparabrisas para automóviles
2.3.9.8.01
CUBRE POLVO DE NAVARA
1
UD
500
430.5
430.50
0.00
18
77.49
0.00
500.00
507.99
1
25171502 - limpiaparabris
(...)
25171502 - limpiaparabrisas para automóviles
2.3.9.8.01
RETENEDORA DE ACEITE
1
UD
250
221.4
221.40
0.00
18
39.85
0.00
250.00
261.25
1
25171502 - limpiaparabris
(...)
25171502 - limpiaparabrisas para automóviles
2.3.9.8.01
BUSCHING NISSAN
4
UD
500
430.5
1,722.00
0.00
18
309.96
0.00
2,000.00
2,031.96
1
25171502 - limpiaparabris
(...)
25171502 - limpiaparabrisas para automóviles
2.3.9.8.01
TERMINAL BARRA ESTA. NISSAN
1
UD
1,500
1,271
1,271.00
0.00
18
228.78
0.00
1,500.00
1,499.78
1
25171502 - limpiaparabris
(...)
25171502 - limpiaparabrisas para automóviles
2.3.9.8.01
TERMINAL BARRA ESTAB.
1
UD
1,500
1,271
1,271.00
0.00
18
228.78
0.00
1,500.00
1,499.78
1
25171502 - limpiaparabris
(...)
25171502 - limpiaparabrisas para automóviles
2.3.9.8.01
BUSCHING BARRA ESTAB. NAVARA (BUJE) 54613-E
2
UD
250
246
492.00
0.00
18
88.56
0.00
500.00
580.56
1
25171502 - limpiaparabris
(...)
25171502 - limpiaparabrisas para automóviles
2.3.9.8.01
LIMPÍAPARABRISAS PLANOS UNIVERSAL/ADAPT 22"
1
UD
350
328
328.00
0.00
18
59.04
0.00
350.00
387.04
1
25171502 - limpiaparabris
(...)
25171502 - limpiaparabrisas para automóviles
2.3.9.8.01
LIMPIAPABRISAS PLANOS UNIVERSAL/ADAPT 18"
1
UD
350
328
328.00
0.00
18
59.04
0.00
350.00
387.04
1
25171502 - limpiaparabris
(...)
25171502 - limpiaparabrisas para automóviles
2.3.9.8.01
MANO DE OBRA
4
UD
1,200
1,025
4,100.00
0.00
18
738.00
0.00
4,800.00
4,838.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/12/2020_3_22 p.m..Pdf
Download
INFORME FINAL.Pdf
INFORME FINAL.Pdf
Download
COUTA A COMPROMETER.pdf
COUTA A COMPROMETER.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
25,445.13
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
25,445.13
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFEREMCIA
25,445.13
DOP
Enero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
2017
2020
25,445.13
DOP
Vencido
COUTA A COMPROMETER.pdf