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.493835
Contract reference
COMEDORES ECONOMICOS-2020-00711
Contract description:
ADQUISICIÓN DE DOS MOTORES CON TRANSMISIÓN PARA LAS JEEPETAS NISSAN PATROL Y DIFERENCIAL PARA LA JEEPETA CHEVROLET TAHOE
Type of Contract
Goods
Contract Start:
24/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 12:00:00
((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
COMEDORES ECONOMICOS-DAF-CM-2020-0053
Request Title
ADQUISICIÓN DE DOS MOTORES CON TRANSMISIÓN PARA LAS JEEPETAS NISSAN PATROL Y DIFERENCIAL PARA LA JEEPETA CHEVROLET TAHOE
Description
ADQUISICIÓN DE DOS MOTORES CON TRANSMISIÓN PARA LAS JEEPETAS NISSAN PATROL Y DIFERENCIAL PARA LA JEEPETA CHEVROLET TAHOE
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
COMEDORES ECONOMICOS DAF-CM-2020-0053
Type of Contract
GoodsDominicana
Contract Value
855,028 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1052450 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
724,600.00
0.00
0.00
130,428.00
950,000.00
855,028.00
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
25173813 - Transmisiones
(...)
25173813 - Transmisiones automáticas
2.3.9.8.01
MOTORES ZD30 CON TRANSMISION PARA NISSAN PATROL 2005
2
UD
425,000
320,600
641,200.00
0
0.00
0
0.00
18
115,416.00
850,000.00
756,616.00
2
25173805 - Diferenciales
2.3.9.8.01
DIFERENCIAL CHEVROLET TAHOE 2008
1
UD
100,000
83,400
83,400.00
0
0.00
0
0.00
18
15,012.00
100,000.00
98,412.00
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_24/12/2020_1_37 p.m..Pdf
Download
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.pdf
Download
ACTA SIMPLE DE ADJUDICACION Compra Menor NUm DAF-CM-2020-0053.pdf
ACTA SIMPLE DE ADJUDICACION Compra Menor NUm DAF-CM-2020-0053.pdf
Download
orden de compras Adquisicion de motores para vehiculos.pdf
orden de compras Adquisicion de motores para vehiculos.pdf
Download
orden de compras Adquisicion de motores para vehiculos.pdf
orden de compras Adquisicion de motores para vehiculos.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
855,028.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
855,028.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE DOS MOTORES CON TRANSMISIÓN PARA LAS JEEPETAS NISSAN PATROL Y DIFERENCIAL PARA LA JEEPETA CHEVROLET TAHOE
855,028.00
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
0201020014
4463
855,028.00
DOP
Vencido
CUOTA COMPROMISO.pdf
(View History)