1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.494682
Contract reference
CND-2020-00099
Contract description:
REPARACION DEL RAMAL ELECTRICO Y MOTOR DEL VEHICULO MARCA: TOYOTA, MODELO: HI-ACE, PLACA: El00313, CHASIS: JTFJK02P900017380, COLOR BLANCO, AÑO:2011. ASIGNADO A LA SECCION DE TRANSPORTACION.
Type of Contract
Services
Contract Start:
28/12/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 15:00:00
((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
CND-UC-CD-2020-0125
Request Title
REPARACION DEL RAMAL ELECTRICO
Description
REPARACION DEL RAMAL ELECTRICO Y MOTOR DEL VEHICULO MARCA: TOYOTA, MODELO: HI-ACE, PLACA: El00313, CHASIS: JTFJK02P900017380, COLOR BLANCO, AÑO:2011. ASIGNADO A LA SECCION DE TRANSPORTACION.
Business Operation
Transportación
Reply Reference
CENTRO DE TECNOLOGIA AUTOMOTRIZ_EXT
Type of Contract
ServicesDominicana
Contract Value
85,338.78 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1051125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,321.00
0.00
13,017.78
0.00
85,338.78
85,338.78
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
REPARACION DEL RAMAL ELECTRICO
1
UD
11,121.5
9,425
9,425.00
0.00
18
1,696.50
0.00
11,121.50
11,121.50
2
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
KIT DE PISTONES
1
UD
36,759.36
31,152
31,152.00
0.00
18
5,607.36
0.00
36,759.36
36,759.36
3
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
CORREA DISTRIBUCION
1
UD
6,683.52
5,664
5,664.00
0.00
18
1,019.52
0.00
6,683.52
6,683.52
4
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
CULATA REPARADORA
1
UD
16,048
13,600
13,600.00
0.00
18
2,448.00
0.00
16,048.00
16,048.00
5
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
TENSORES DE DISTRIBUCION
1
UD
4,342.4
3,680
3,680.00
0.00
18
662.40
0.00
4,342.40
4,342.40
6
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
MANO DE OBRA
1
UD
10,384
8,800
8,800.00
0.00
18
1,584.00
0.00
10,384.00
10,384.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION
Informe Final_221_12_2020_3_43 p.m..Pdf
Download
COMP.RAMAL.pdf
COMP.RAMAL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/12/2020_3_51 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
85,338.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
85,338.78
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
0201
1
85,338.78
DOP
Vencido
APRO. RAMAL.pdf