1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.540713
Contract reference
MILITARVOLUNTARIO-2021-00026
Contract description:
Para la adquisicion de respuestos que seran utilizados en el mantenimiento del camion asignado a esta institución.
Type of Contract
Goods
Contract Start:
20/07/2021 15:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/07/2021 16:00:00
((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
MILITARVOLUNTARIO-UC-CD-2021-0012
Request Title
Adquisición de repuestos
Description
Para la adquisición de repuestos que seran utilizados en el mantenimiento del Camión que se encuentra asignado a esta institución.
Business Operation
Departamento de Logística
Reply Reference
Adquisición de repuestos_EXT
Type of Contract
GoodsDominicana
Contract Value
22,396.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2021 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Diagonal B, No. 13 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.1169040 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,980.00
0.00
3,416.40
0.00
18,980.00
22,396.40
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
25173816 - Componentes hi
(...)
25173816 - Componentes hidráulicos de embrague
2.3.9.8.01
Bomba de CL DH 14 CRD -003AISIN Delta
1
UD
3,500
3,500
3,500.00
0.00
18
630.00
0.00
3,500.00
4,130.00
2
25173816 - Componentes hi
(...)
25173816 - Componentes hidráulicos de embrague
2.3.9.8.01
Bomba CL DH Delta 5/8 Up Fic MIS
1
UD
3,900
3,900
3,900.00
0.00
18
702.00
0.00
3,900.00
4,602.00
3
25173816 - Componentes hi
(...)
25173816 - Componentes hidráulicos de embrague
2.3.9.8.01
Bomba FR DH FM-7007 B60-85 FIC-MIS DELTA
1
UD
10,500
10,500
10,500.00
0.00
18
1,890.00
0.00
10,500.00
12,390.00
4
15121509 - Aceite de fren
(...)
15121509 - Aceite de frenos
2.3.7.1.05
Líquido de Freno Wagner DOT3
3
UD
360
360
1,080.00
0.00
18
194.40
0.00
1,080.00
1,274.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FirmaPublico-16268077023878f9qhbm.pdf
FirmaPublico-16268077023878f9qhbm.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/7/2021_7_13 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
22,396.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
21,122.00
DOP
----
View
2.3.7.1.05
1,274.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de repuestos
22,396.40
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1626803892411ZDS9g
1
22,396.40
DOP
Vencido
FirmaPublico-16268077023878f9qhbm.pdf