1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.530170
Contract reference
Bomberos SDE-2021-00085
Contract description:
COMPRA DE REPUESTOS Y ACEITE PARA LAS UNIDADES DE LOS BOMBEROS SANTO DOMINGO ESTE
Type of Contract
Goods
Contract Start:
11/06/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/06/2021 13:00:00
((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
Bomberos SDE-UC-CD-2021-0041
Request Title
COMPRA DE REPUESTOS Y ACEITE DE TRANSMISION PARA LAS UNIDADES DE LOS BOMBEROS SANTO DOMINGO ESTE
Description
COMPRA DE REPUESTOS Y ACEITE DE TRANSMISIÓN PARA LAS UNIDADES DE LOS BOMBEROS SANTO DOMINGO ESTE
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE REPUESTOS Y ACEITE PARA LAS UNIDADES DE
Type of Contract
GoodsDominicana
Contract Value
17,582 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/06/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. la pista No. 10 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.1145512 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
14,900.00
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
23153005 - Plantilla de e
(...)
23153005 - Plantilla de eje
2.6.5.7.01
JUEGO DE BANDA DELANTERA MITSUBISHI L200
2
UD
1,600
1,600
3,200.00
0.00
18
576.00
0.00
3,200.00
3,776.00
2
26101711 - Bielas
2.3.9.8.01
JUEGO DE BANDA DELANTERA TOYOTA YARI
2
UD
1,450
1,450
2,900.00
0.00
18
522.00
0.00
2,900.00
3,422.00
3
25174208 - Eje de bloqueo
2.3.9.8.01
JUEGO DE BANDA TRASERA YARI
1
UD
2,500
2,500
2,500.00
0.00
18
450.00
0.00
2,500.00
2,950.00
4
26101717 - Calentadores d
(...)
26101717 - Calentadores de motor
2.3.9.8.01
FILTRO DE AIRE
4
UD
450
450
1,800.00
0.00
18
324.00
0.00
1,800.00
2,124.00
1
15121501 - Aceite motor
2.3.7.1.05
ACEITE TRANSMISION MOBIL
12
GAL
375
375
4,500.00
0.00
18
810.00
0.00
4,500.00
5,310.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOC061121.pdf
DOC061121.pdf
Download
DOC061121-001.pdf
DOC061121-001.pdf
Download
DOC061121-001.pdf
DOC061121-001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/6/2021_3_04 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
2.6.5.7.01
3,776.00
DOP
----
View
2.3.9.8.01
8,496.00
DOP
----
View
2.3.7.1.05
5,310.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE REPUESTOS Y ACEITE
17,582.00
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
339
1
17,582.00
DOP
Vencido
DOC061121.pdf