Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.596451 
Contract referenceDpto. Aeroportuario-2022-00020 
Contract description:COMPRA DE PIEZA PARA BULLDOCER EN PEDERNALES 
Goods 
Contract Start:
08/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
04/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
Dpto. Aeroportuario-UC-CD-2022-0018 
COMPRA DE PIEZA PARA BULLDOCER EN PEDERNALES 
MANTENIMIENTO Y COMPRA DE PIEZAS PARA BULLDOCER EN PEDERNALES  
DIRECCION TECNICA 
PIEZAS BULDOCER _EXT 
GoodsDominicana 
108,762.67 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
08/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
04/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1287630 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
92,171.750.0016,590.920.00110,500.00108,762.67
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
31161501 - Tornillos de p(...)
2.3.6.3.06PIN1UD3,5002,645.982,645.980.0018476.280.003,500.003,122.26
    
2
40161505 - Filtros de air(...)
2.3.9.8.01FILTRO A/C EXTERIOR D1552UD4,5003,713.817,427.620.00181,336.970.009,000.008,764.59
    
3
40161505 - Filtros de air(...)
2.3.9.8.01FILTRO A/C INTERIOR CABINA D1552UD2,5001,964.143,928.280.0018707.090.005,000.004,635.37
    
4
40142002 - Mangueras de a(...)
2.3.9.8.01MANGUERA4UD13,50012,28549,140.000.00188,845.200.0054,000.0057,985.20
    
5
23171619 - Herramientas d(...)
2.6.5.7.01PUNTA BULLDOCER D1551UD39,00029,029.8729,029.870.00185,225.380.0039,000.0034,255.25
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Investment
General Source
108,762.67 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.063,122.26  DOP----View
2.3.9.8.0171,385.16  DOP----View
2.6.5.7.0134,255.25  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  CHEQUE108,762.67  DOPFebrero2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022000201108,762.67  DOP