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.526760
Contract reference
CESFRONT-2021-00036
Contract description:
AQUISICION DE PIEZAS Y REPUESTOS PARA VEHÍCULOS, PARA SER UTILIZADO EN LOS BUGGY CAN-AM MAVERICK X3XR. SR F0023 Y F0049, EN LA BASE DE OPERACIONES PROVINCIA DAJABON Y LA ESCAFRONT, DE ESTE CESFRONT.
Type of Contract
Goods
Contract Start:
27/05/2021 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 13:00:00
((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-01-ComprasMenores
Request Reference
CESFRONT-DAF-CM-2021-0017
Request Title
AQUISICION DE PIEZAS Y REPUESTOS PARA VEHÍCULOS.
Description
AQUISICION DE PIEZAS Y REPUESTOS PARA VEHÍCULOS.
Business Operation
DEPARTAMENTO DE TRANSPORTACIÓN
Reply Reference
CESFRONT-DAF-CM-2021-0017_EXT
Type of Contract
GoodsDominicana
Contract Value
127,095.64 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2021 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
TALLER DE MECANICA EN LA BASE DE OPERACIONES, DE ESTE CESFRONT, EN LA PROVINCIA DAJABON Y MUNICIPIO CAPOTILLO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1137706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
107,708.17
0.00
19,387.47
0.00
128,200.00
127,095.64
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
25171705 - Rotores
2.3.9.8.01
CATRE DELANTERO INFERIOR DERECHO P/BUGGY CAN-AM MAVERICK X3XR. SR F0023
1
UD
36,000
30,214.15
30,214.15
0.00
18
5,438.55
0.00
36,000.00
35,652.70
2
25172203 - Puertas de aut
(...)
25172203 - Puertas de automotores
2.3.9.8.01
PUERTA INTERMEDIARIA DELANTERA P/BUGGY CAN-AM MAVERICK X3XR. SR F0049
1
UD
46,100
38,747.01
38,747.01
0.00
18
6,974.46
0.00
46,100.00
45,721.47
3
25172203 - Puertas de aut
(...)
25172203 - Puertas de automotores
2.3.9.8.01
PUERTA INTERMEDIARIA TRASERA P/BUGGY CAN-AM MAVERICK X3XR. SR F0049
1
UD
46,100
38,747.01
38,747.01
0.00
18
6,974.46
0.00
46,100.00
45,721.47
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Informe Final_27_5_2021_2_18 p.m..Pdf
Informe Final_27_5_2021_2_18 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/5/2021_3_06 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
127,095.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
127,095.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
381
UNICO
127,095.64
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
381
1
127,095.64
DOP
Vencido
CUOTA.pdf