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.548322
Contract reference
IAD-2021-00280
Contract description:
Compra de piezas para el camión de Carga Isuzu Año 2018, Ficha T-545.
Type of Contract
Goods
Contract Start:
18/08/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/09/2021 17:00:00
((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
IAD-UC-CD-2021-0210
Request Title
Compra de piezas para el camión de Carga Isuzu Año 2018, Ficha T-545.
Description
Compra de piezas para el camión de Carga Isuzu Año 2018, Ficha T-545.
Business Operation
PROGRAMA DE TITULACION DEFINITIVA
Reply Reference
Oferta IAD_EXT
Type of Contract
GoodsDominicana
Contract Value
27,387.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/08/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/09/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1183062 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,210.00
0.00
4,177.80
0.00
28,000.00
27,387.80
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
21101707 - Piezas de cose
(...)
21101707 - Piezas de cosechadora o accesorios
2.3.9.8.01
Filtro de aire y base
1
UD
20,000
16,800
16,800.00
0.00
18
3,024.00
0.00
20,000.00
19,824.00
1
21101707 - Piezas de cose
(...)
21101707 - Piezas de cosechadora o accesorios
2.3.9.8.01
Silvin (LED)
1
UD
2,000
1,560
1,560.00
0.00
18
280.80
0.00
2,000.00
1,840.80
1
21101707 - Piezas de cose
(...)
21101707 - Piezas de cosechadora o accesorios
2.3.9.8.01
Silvin (de un contacto)
1
UD
1,500
1,300
1,300.00
0.00
18
234.00
0.00
1,500.00
1,534.00
1
21101707 - Piezas de cose
(...)
21101707 - Piezas de cosechadora o accesorios
2.3.9.8.01
Manubrio de Subir Cristal
2
UD
1,000
750
1,500.00
0.00
18
270.00
0.00
2,000.00
1,770.00
1
21101707 - Piezas de cose
(...)
21101707 - Piezas de cosechadora o accesorios
2.3.9.8.01
Máquina de subir cristal
1
UD
2,500
2,050
2,050.00
0.00
18
369.00
0.00
2,500.00
2,419.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Compromiso piesas de vehiculo.pdf
Compromiso piesas de vehiculo.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/8/2021_1_17 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
27,387.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
27,387.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
LIB
27,387.80
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1629290588990erOt
3819
27,387.80
DOP
Vencido
Compromiso piesas de vehiculo.pdf