1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.498174
Contract reference
EN-2021-00002
Contract description:
Adquisición de piezas para vehículos
Type of Contract
Goods
Contract Start:
15/01/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/02/2021 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-02-ComprasDebajoUmbral
Request Reference
EN-UC-CD-2021-0001
Request Title
Adquisición de piezas para vehículos.
Description
Adquisición de piezas para vehículos.
Business Operation
Transportación
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
54,019.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/01/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/02/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE 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.1061414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,779.58
0.00
8,240.33
0.00
45,779.58
54,019.91
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
45111504 - Componentes de
(...)
45111504 - Componentes de luz o energía o datos para atriles
2.3.9.8.01
Bomba de freno m/t
1
UD
23,460.83
23,460.83
23,460.83
0.00
18
4,222.95
0.00
23,460.83
27,683.78
2
45111504 - Componentes de
(...)
45111504 - Componentes de luz o energía o datos para atriles
2.3.9.8.01
Cruceta cardan
1
UD
3,023.48
3,023.48
3,023.48
0.00
18
544.23
0.00
3,023.48
3,567.71
3
45111504 - Componentes de
(...)
45111504 - Componentes de luz o energía o datos para atriles
2.3.9.8.01
Aspa
1
UD
6,394.81
6,394.81
6,394.81
0.00
18
1,151.07
0.00
6,394.81
7,545.88
4
45111504 - Componentes de
(...)
45111504 - Componentes de luz o energía o datos para atriles
2.3.9.8.01
Cover radiador inf
1
UD
5,525.73
5,525.73
5,525.73
0.00
18
994.63
0.00
5,525.73
6,520.36
5
45111504 - Componentes de
(...)
45111504 - Componentes de luz o energía o datos para atriles
2.3.9.8.01
Cover radiador sur
1
UD
5,936.21
5,936.21
5,936.21
0.00
18
1,068.52
0.00
5,936.21
7,004.73
6
45111504 - Componentes de
(...)
45111504 - Componentes de luz o energía o datos para atriles
2.3.9.8.01
Filtro aire primario
1
UD
1,438.52
1,438.52
1,438.52
0.00
18
258.93
0.00
1,438.52
1,697.45
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_8/1/2021_6_30 p.m..Pdf
Download
CUOTA LIMPIEZA.pdf
CUOTA LIMPIEZA.pdf
Download
Informe Final_8_1_2021_6_25 p.m..Pdf
Informe Final_8_1_2021_6_25 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
45,779.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
45,779.58
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
2021
2021
1
45,779.58
DOP
Vencido
APROPIACION PIEZAS.pdf