Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.528979 
Contract referenceDIGEV-2021-00092 
Contract description:ADQUISICIÓN DE PIEZAS y REPUESTOS 
Goods 
Contract Start:
07/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
DIGEV-DAF-CM-2021-0048 
ADQUISICIÓN DE PIEZAS REPUESTOS 
ADQUISICIÓN DE PIEZAS REPUESTOS PARA SER USADOS EN LA REPARACION Y MANTENIMIENTO DE DIFERENTES VEHICULOS AL SERVICIO DE LAS ESCUELAS VOCACIONALES Y EN LOS VEHICULOS QUE SE UTILIZAN PARA REALIZAR LAS PRACTICAS DE LOS TALLERES DE CONDUCCION 
Departamento de transportacion 
Núñez Díaz Auto Parts, SRL_EXT 
GoodsDominicana 
554,282.72 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
07/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1132939 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
469,731.110.0084,551.610.00554,282.73554,282.72
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
25172004 - Amortiguadores(...)
2.3.9.8.01BANDAS DELANTERA TOYOTA2UD3,276.212,776.455,552.900.0018999.520.006,552.426,552.42
    
2
25172004 - Amortiguadores(...)
2.3.9.8.01PIÑA TRASERA TOYOTA2UD9,020.337,644.3515,288.700.00182,751.970.0018,040.6618,040.67
    
3
25172004 - Amortiguadores(...)
2.3.9.8.01DISCO CLUTCH NISSAN1UD5,874.684,978.544,978.540.0018896.140.005,874.685,874.68
    
4
25172004 - Amortiguadores(...)
2.3.9.8.01COLLARING NISSAN1UD3,173.592,689.482,689.480.0018484.110.003,173.593,173.59
    
5
25172004 - Amortiguadores(...)
2.3.9.8.01AMORTIGUADOR DELANTERO2UD9,310.27,89015,780.000.00182,840.400.0018,620.4018,620.40
    
6
25172004 - Amortiguadores(...)
2.3.9.8.01AMORTIGUADOR TRASERO2UD9,060.177,678.1115,356.220.00182,764.120.0018,120.3418,120.34
    
7
25172004 - Amortiguadores(...)
2.3.9.8.01FAROL TRASERO TOYOTA HILUX2UD4,577.743,879.447,758.880.00181,396.600.009,155.489,155.48
    
8
25172004 - Amortiguadores(...)
2.3.9.8.01SOPORTE MOTOR CHEVROLET2UD16,399.2313,897.6527,795.300.00185,003.150.0032,798.4632,798.45
    
9
25172004 - Amortiguadores(...)
2.3.9.8.01SOPORTE TRANSMISION CHEVROLET1UD9,317.567,896.247,896.240.00181,421.320.009,317.569,317.56
    
10
25172004 - Amortiguadores(...)
2.3.9.8.01PIÑA DE CHEVROLET2UD17,215.4614,589.3729,178.740.00185,252.170.0034,430.9234,430.91
    
11
25172004 - Amortiguadores(...)
2.3.9.8.01ROTULA CREM CHEVROLET2UD4,657.23,946.787,893.560.00181,420.840.009,314.409,314.40
    
12
25172004 - Amortiguadores(...)
2.3.9.8.01TERMINAL GUIA CHEVROLET2UD4,503.363,816.417,632.820.00181,373.910.009,006.729,006.73
    
13
25172004 - Amortiguadores(...)
2.3.9.8.01BANDAS DELANTERA NAVARRA2UD4,446.493,768.217,536.420.00181,356.560.008,892.988,892.98
    
14
15121512 - Anti adhesivos
2.3.7.1.06COOLANT PRESTONE2UD1,050.28901,780.000.0018320.400.002,100.402,100.40
    
15
31201604 - Cementos de ca(...)
2.3.7.2.99PENETRANTE3UD442.53751,125.000.0018202.500.001,327.501,327.50
    
16
15121512 - Anti adhesivos
2.3.7.1.06BOMBA FRENO TOYOTA1UD13,747.511,650.4211,650.420.00182,097.080.0013,747.5013,747.50
    
17
15121512 - Anti adhesivos
2.3.7.1.06ESCOBILLA LIMPIA VIDRIO6UD562.67476.842,861.040.0018514.990.003,376.023,376.03
    
18
15121512 - Anti adhesivos
2.3.7.1.06SENSOR COMBUSTIBLE CHEVROLET1UD8,111.326,8746,874.000.00181,237.320.008,111.328,111.32
    
19
31201604 - Cementos de ca(...)
2.3.7.2.99SILICON GRIS2UD342.2290580.000.0018104.400.00684.40684.40
    
20
15121512 - Anti adhesivos
2.3.7.1.06SOPORTE MOTOR MITSUBISHI2UD4,031.183,416.256,832.500.00181,229.850.008,062.368,062.35
    
21
15121512 - Anti adhesivos
2.3.7.1.06BOLAS ESFERICAS ABAJO CHEVROLET2UD5,730.454,856.319,712.620.00181,748.270.0011,460.9011,460.89
    
22
15121512 - Anti adhesivos
2.3.7.1.06BOMBA AGUA MITSUBISHI1UD9,317.817,896.457,896.450.00181,421.360.009,317.819,317.81
    
23
15121512 - Anti adhesivos
2.3.7.1.06MANGUERA DE GAS 5/1612UD111.1894.221,130.640.0018203.520.001,334.161,334.16
    
24
15121512 - Anti adhesivos
2.3.7.1.06JUEGO JUNTA ISUZU1UD12,850.7410,890.4610,890.460.00181,960.280.0012,850.7412,850.74
    
25
15121512 - Anti adhesivos
2.3.7.1.06BANDAS TRASERA NAVARA2UD4,995.064,233.18,466.200.00181,523.920.009,990.129,990.12
    
26
15121512 - Anti adhesivos
2.3.7.1.06CATRE ARRIBA CHEVROLET2UD13,717.3511,624.8723,249.740.00184,184.950.0027,434.7027,434.69
    
27
15121512 - Anti adhesivos
2.3.7.1.06PUNTA DE EJE COMPLETA CHEVROLET2UD19,418.3516,456.2332,912.460.00185,924.240.0038,836.7038,836.70
    
28
25172004 - Amortiguadores(...)
2.3.9.8.01AMORTIGUADOR DELANTERO NAVARA2UD6,9595,897.4611,794.920.00182,123.090.0013,918.0013,918.01
    
29
25172004 - Amortiguadores(...)
2.3.9.8.01AMORTIGUADOR TRASERO NAVARA2UD5,659.684,796.349,592.680.00181,726.680.0011,319.3611,319.36
    
30
25172004 - Amortiguadores(...)
2.3.9.8.01DISCO FRENO NAVARA2UD7,219.526,118.2412,236.480.00182,202.570.0014,439.0414,439.05
    
31
25172004 - Amortiguadores(...)
2.3.9.8.01BOMBA HIDRAULICA NISSAN1UD10,5028,9008,900.000.00181,602.000.0010,502.0010,502.00
    
32
25172004 - Amortiguadores(...)
2.3.9.8.01LINK EST2UD1,639.551,389.452,778.900.0018500.200.003,279.103,279.10
    
33
25172004 - Amortiguadores(...)
2.3.9.8.01DISCO FRENO DEL ISUZU2UD5,046.194,276.438,552.860.00181,539.510.0010,092.3810,092.37
    
34
25172004 - Amortiguadores(...)
2.3.9.8.01BANDAS DE ISUZU2UD3,243.442,748.685,497.360.0018989.520.006,486.886,486.88
    
35
25172004 - Amortiguadores(...)
2.3.9.8.01PIÑA DE ISUZU2UD6,5495,55011,100.000.00181,998.000.0013,098.0013,098.00
    
36
25172004 - Amortiguadores(...)
2.3.9.8.01JUEGO JUNTA NISSAN1UD10,372.478,790.238,790.230.00181,582.240.0010,372.4710,372.47
    
37
25172004 - Amortiguadores(...)
2.3.9.8.01JUEGO ANILLA NISSAN1UD7,964.126,749.256,749.250.00181,214.870.007,964.127,964.12
    
38
25172004 - Amortiguadores(...)
2.3.9.8.01BABIT BIELA NISSAN1UD2,155.191,826.431,826.430.0018328.760.002,155.192,155.19
    
39
25172004 - Amortiguadores(...)
2.3.9.8.01BABIT CENTRO NISSAN1UD3,415.582,894.562,894.560.0018521.020.003,415.583,415.58
    
40
25172004 - Amortiguadores(...)
2.3.9.8.01BOMBA GASOLINA NISSAN1UD5,156.734,370.114,370.110.0018786.620.005,156.735,156.73
    
41
25172004 - Amortiguadores(...)
2.3.9.8.01KIT DISTRIBUCIN NISSAN1UD19,76516,75016,750.000.00183,015.000.0019,765.0019,765.00
    
42
25172004 - Amortiguadores(...)
2.3.9.8.01CULATA ISUZU1UD26,37322,35022,350.000.00184,023.000.0026,373.0026,373.00
    
43
25172004 - Amortiguadores(...)
2.3.9.8.01MONOTENSOR TOYOTA1UD8,708.47,3807,380.000.00181,328.400.008,708.408,708.40
    
44
25172004 - Amortiguadores(...)
2.3.9.8.01SELLOS VALVULAS ISUZU12UD110.92941,128.000.0018203.040.001,331.041,331.04
    
45
25172004 - Amortiguadores(...)
2.3.9.8.01CARDAN COMPLETO AUTOBUS INTERNATIONAL1UD34,10228,90028,900.000.00185,202.000.0034,102.0034,102.00
    
46
25172004 - Amortiguadores(...)
2.3.9.8.01PULMON RH AUTOBUS INTERNACIONAL1UD19,871.216,84016,840.000.00183,031.200.0019,871.2019,871.20
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
554,282.72 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.01405,648.11  DOP----View
2.3.7.1.06146,622.71  DOP----View
2.3.7.2.992,011.90  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICIÓN DE PIEZAS y REPUESTOS554,282.72  DOPJunio2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20212021.0203.01.0002743554,282.72  DOP