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.603556
Contract reference
CONTRALORIA-2022-00027
Contract description:
ADQUISICION DE PIEZAS PARA REPARACION DE VEHICULOS DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
10/03/2022 13:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2022 00:00:00
((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
CONTRALORIA-UC-CD-2022-0015
Request Title
ADQUISICION DE PIEZAS PARA REPARACION DE VEHICULOS DE LA INSTITUCION.
Description
ADQUISICION DE PIEZAS PARA REPARACION DE VEHICULOS DE LA INSTITUCION.
Business Operation
SECCIÓN DE TRANSPORTACIÓN
Reply Reference
ADQUISICION DE PIEZAS PARA REPARACION DE VEHICULOS
Type of Contract
GoodsDominicana
Contract Value
40,356 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
10/03/2022 13:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1305629 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,200.00
0.00
6,156.00
0.00
34,200.00
40,356.00
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
25171713 - Almohadillas d
(...)
25171713 - Almohadillas de discos de freno
2.3.9.8.01
Kit de clochet (plato disco y collaring)
1
UD
16,800
16,800
16,800.00
0.00
18
3,024.00
0.00
16,800.00
19,824.00
2
25171713 - Almohadillas d
(...)
25171713 - Almohadillas de discos de freno
2.3.9.8.01
Tenedor de la transmisión
1
UD
3,500
3,500
3,500.00
0.00
18
630.00
0.00
3,500.00
4,130.00
3
25171713 - Almohadillas d
(...)
25171713 - Almohadillas de discos de freno
2.3.9.8.01
Tapa de transmisión
1
UD
6,500
6,500
6,500.00
0.00
18
1,170.00
0.00
6,500.00
7,670.00
4
25171713 - Almohadillas d
(...)
25171713 - Almohadillas de discos de freno
2.3.9.8.01
Chupi de grasa
5
UD
440
440
2,200.00
0.00
18
396.00
0.00
2,200.00
2,596.00
5
25171713 - Almohadillas d
(...)
25171713 - Almohadillas de discos de freno
2.3.9.8.01
Crucetas del cardan gmb
2
UD
1,150
1,150
2,300.00
0.00
18
414.00
0.00
2,300.00
2,714.00
6
25171713 - Almohadillas d
(...)
25171713 - Almohadillas de discos de freno
2.3.9.8.01
Puente de cardan
1
UD
2,900
2,900
2,900.00
0.00
18
522.00
0.00
2,900.00
3,422.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO.pdf
COMPROMISO.pdf
Download
INFORME FINAL.Pdf
INFORME FINAL.Pdf
Download
ORDEN DE COMPRA F.pdf
ORDEN DE COMPRA F.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
40,356.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
40,356.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
40,356.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
543
1
40,356.00
DOP
Vencido
COMPROMISO.pdf