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.579346
Contract reference
INTABACO-2021-00151
Contract description:
COMPRA DE REPUESTOS PARA LA REPARACION DE VARIOS VEHICULOS DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
03/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 10:00:00
((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
INTABACO-UC-CD-2021-0055
Request Title
COMPRA DE REPUESTOS PARA LA REPARACION DE VARIOS VEHICULOS DE LA INSTITUCION
Description
COMPRA DE REPUESTOS PARA LA REPARACION DE VARIOS VEHICULOS DE LA INSTITUCION
Business Operation
COMPRA DE REPUESTOS PARA LA REPARACION DE VARIOS VEHICULOS DE LA INSTI
Reply Reference
MONEGRO AUTO PARTS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
22,060.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1243904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,695.00
0.00
0.00
3,365.10
22,060.10
22,060.10
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
15
25173816 - Componentes hi
(...)
25173816 - Componentes hidráulicos de embrague
2.3.9.8.01
DISCO CLUTCH 14B (DT-094) 15B/2H
1
UD
6,466.4
5,480
5,480.00
0.00
0.00
18
986.40
6,466.40
6,466.40
16
25173816 - Componentes hi
(...)
25173816 - Componentes hidráulicos de embrague
2.3.9.8.01
PLATO DE FRICCION 14B AISIN
1
UD
8,236.4
6,980
6,980.00
0.00
0.00
18
1,256.40
8,236.40
8,236.40
17
25173816 - Componentes hi
(...)
25173816 - Componentes hidráulicos de embrague
2.3.9.8.01
COLLARING DELTA 14B NSK
1
UD
2,342.3
1,985
1,985.00
0.00
0.00
18
357.30
2,342.30
2,342.30
18
25172011 - Amortiguadores
(...)
25172011 - Amortiguadores de choque
2.3.9.8.01
SOPORTE DE TRANSMISION DELTA TEZUKA
2
UD
1,947
1,650
3,300.00
0.00
0.00
18
594.00
3,894.00
3,894.00
19
25174208 - Eje de bloqueo
2.3.9.8.01
RETEN CIG TRASERO 14B
1
UD
1,121
950
950.00
0.00
0.00
18
171.00
1,121.00
1,121.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/12/2021_4_05 p.m..Pdf
Download
COMPROMISO MONEGRO.pdf
COMPROMISO MONEGRO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,490.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
6,490.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
NUNEZ DIAZ AUTO PARTS, SRL
6,490.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1399
1
6,490.00
DOP
Vencido
COMPROMISO NUNEZ DIAZ.pdf