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.506667
Contract reference
CND-2021-00011
Contract description:
COMPRA DE UNA BATERIA 15/12 DEL VEHICULO MARCA:TOYOTA, MODELO: KUN25L-HRMDH, PLACA: EL02707, CHASIS: MR0FR22G500674040, COLOR: BLANCO, AÑO:2021, ASIGNADO AL LIC. HERMAN DURAN ENC. DE LA SECCION DE COMPRAS Y CONTRATACIONES. DETALLES SEGUN DOCUMENTOS ANEXOS
Type of Contract
Goods
Contract Start:
08/03/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2021 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-2021-0010
Request Title
COMPRA DE BATERIA
Description
COMPRA DE UNA BATERIA 15/12 DEL VEHICULO MARCA:TOYOTA, MODELO: KUN25L-HRMDH, PLACA: EL02707, CHASIS: MR0FR22G500674040, COLOR: BLANCO, AÑO:2021, ASIGNADO AL LIC. HERMAN DURAN ENC. DE LA SECCION DE COMPRAS Y CONTRATACIONES. DETALLES SEGUN DOCUMENTOS ANEXOS
Business Operation
Transportación
Reply Reference
REPUESTOS MAXIMO GOMEZ_EXT
Type of Contract
GoodsDominicana
Contract Value
9,912 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/03/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2021 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.1077608 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,400.00
0.00
1,512.00
0.00
9,912.00
9,912.00
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
BATERIA 15/12 INTERSTATE
1
UD
9,912
8,400
8,400.00
0.00
18
1,512.00
0.00
9,912.00
9,912.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
cop. bateria.pdf
cop. bateria.pdf
Download
ACTA DE ADJUDICACION
Informe Final_10_2_2021_3_47 p.m. (1).Pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/2/2021_3_55 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
9,912.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
9,912.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
9,912.00
DOP
Marzo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0201
1
9,912.00
DOP
Vencido
compro bateria.pdf