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.502517
Contract reference
DIRECCION G. MINERIA-2021-00019
Contract description:
Adquisición de Repuestos para Motores
Type of Contract
Services
Contract Start:
12/02/2021 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/03/2021 10:20:00
((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
DIRECCION G. MINERIA-UC-CD-2021-0027
Request Title
Adquisición de Repuestos para Motores
Description
Adquisición de Repuestos para Motores
Business Operation
subdireccion
Reply Reference
COTIZACION DE REPUESTOS
Type of Contract
ServicesDominicana
Contract Value
17,582 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/02/2021 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/03/2021 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA 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.1075310 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,900.00
0.00
2,682.00
0.00
19,650.00
17,582.00
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
25171702 - Sistemas de fr
(...)
25171702 - Sistemas de frenado para automóviles
2.3.9.8.01
Catalina Delantera no.15
1
UD
1,600
650
650.00
0.00
18
117.00
0.00
1,600.00
767.00
2
25171702 - Sistemas de fr
(...)
25171702 - Sistemas de frenado para automóviles
2.3.9.8.01
Catalina de Atras no.45
1
UD
1,500
1,100
1,100.00
0.00
18
198.00
0.00
1,500.00
1,298.00
3
25171702 - Sistemas de fr
(...)
25171702 - Sistemas de frenado para automóviles
2.3.9.8.01
Gomas no.18
3
UD
3,200
2,450
7,350.00
0.00
18
1,323.00
0.00
9,600.00
8,673.00
4
25171702 - Sistemas de fr
(...)
25171702 - Sistemas de frenado para automóviles
2.3.9.8.01
Batería no.12
2
UD
1,500
2,000
4,000.00
0.00
18
720.00
0.00
3,000.00
4,720.00
5
25171702 - Sistemas de fr
(...)
25171702 - Sistemas de frenado para automóviles
2.3.9.8.01
Cadena
1
UD
2,700
850
850.00
0.00
18
153.00
0.00
2,700.00
1,003.00
6
25171702 - Sistemas de fr
(...)
25171702 - Sistemas de frenado para automóviles
2.3.9.8.01
Pedal de Pateo
1
UD
1,250
950
950.00
0.00
18
171.00
0.00
1,250.00
1,121.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota repuestos.jpg
cuota repuestos.jpg
Download
Contract Technical Document Mappings
Orden de Compras_4/2/2021_4_13 p.m..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
17,582.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
17,582.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Transferencia
17,582.00
DOP
Marzo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
64
1
17,582.00
DOP
Vencido
cuota repuestos.jpg