1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.535164
Contract reference
AGRICULTURA-2021-00157
Contract description:
:ADQUISICION DE PIEZAS
Type of Contract
Goods
Contract Start:
29/06/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2021-0062
Request Title
ADQUISICION DE PIEZAS
Description
ADQUISICION DE PIEZAS PARA SER UTILIZADAS EN LA CAMIONETA NISSAN FRONTIER PLACA-EL07049, ASIGNADA AL DEPTO. DE PRODUCCION AGRICOLA.
Business Operation
DEPTO. PRODUCCION AGRICOLA
Reply Reference
OFERTA LIRU SERVICIOS MULTIPLES S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
36,108 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/06/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1117517 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,600.00
0.00
5,508.00
0.00
16,400.00
36,108.00
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
25172009 - Buje de automó
(...)
25172009 - Buje de automóvil
2.3.9.8.01
AMORTIGUADOR DELANTEROS
2
UN
3,500
3,600
7,200.00
0.00
18
1,296.00
0.00
7,000.00
8,496.00
2
25172009 - Buje de automó
(...)
25172009 - Buje de automóvil
2.3.9.8.01
AMORTIGUADOR TRASEROS
2
UN
1,800
3,600
7,200.00
0.00
18
1,296.00
0.00
3,600.00
8,496.00
3
25172009 - Buje de automó
(...)
25172009 - Buje de automóvil
2.3.9.8.01
BUSHING CATRE DE ARRIBA
4
UN
400
1,200
4,800.00
0.00
18
864.00
0.00
1,600.00
5,664.00
4
25172009 - Buje de automó
(...)
25172009 - Buje de automóvil
2.3.9.8.01
BUSHING CATRE DE ABAJO
4
UN
400
1,900
7,600.00
0.00
18
1,368.00
0.00
1,600.00
8,968.00
5
25172009 - Buje de automó
(...)
25172009 - Buje de automóvil
2.3.9.8.01
BIELETA TRASERA
2
UN
1,300
1,900
3,800.00
0.00
18
684.00
0.00
2,600.00
4,484.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO 00157.pdf
CUOTA COMPROMISO 00157.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/4/2021_3_45 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
36,108.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
36,108.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
:ADQUISICION DE PIEZAS
36,108.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2132
1
36,108.00
DOP
Vencido
CUOTA COMPROMISO 00157.pdf