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.605472
Contract reference
CORAAVEGA-2022-00054
Contract description:
DQUISICION DE PIEZAS PARA LA CAMIONETA CHEVROLET COLORADO 2015 FICHA CV-F-206. ASIGNADA A INGENIERIA
Type of Contract
Goods
Contract Start:
16/03/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2022 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
CORAAVEGA-UC-CD-2022-0035
Request Title
ADQUISICION DE PIEZAS PARA LA CAMIONETA CHEVROLET COLORADO 2015 FICHA CV-F-206. ASIGNADA A INGENIERIA
Description
ADQUISICION DE PIEZAS PARA LA CAMIONETA CHEVROLET COLORADO 2015 FICHA CV-F-206. ASIGNADA A INGENIERIA
Business Operation
SERVISICIOS GENERALES
Reply Reference
Auto Repuestos Blanco, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
16,060 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/03/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1309325 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16.060,00
0,00
0,00
0,00
16.060,00
16.060,00
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
25173805 - Diferenciales
2.3.9.8.01
POLEA CORREA AFUERA
1
UD
4.500
4.500
4.500,00
0,00
0,00
0,00
4.500,00
4.500,00
2
25173805 - Diferenciales
2.3.9.8.01
BUSHING MUELLE
8
UD
200
200
1.600,00
0,00
0,00
0,00
1.600,00
1.600,00
3
25173805 - Diferenciales
2.3.9.8.01
TERMINAL DE GUIA
2
UD
1.800
1.800
3.600,00
0,00
0,00
0,00
3.600,00
3.600,00
4
25173805 - Diferenciales
2.3.9.8.01
GRASA PARA DIFERENCIAL 1/4 GL
4
UD
690
690
2.760,00
0,00
0,00
0,00
2.760,00
2.760,00
5
25173805 - Diferenciales
2.3.9.8.01
BANDA DE FRENO
1
UD
1.800
1.800
1.800,00
0,00
0,00
0,00
1.800,00
1.800,00
6
25173805 - Diferenciales
2.3.9.8.01
ACEITE PARA TRANSMISION 1/4 GL
5
UD
360
360
1.800,00
0,00
0,00
0,00
1.800,00
1.800,00
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_16/3/2022_7_11 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,060.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
16,060.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
EG1647459803888HlvHk
16,060.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1647459803888HlvHk
1
16,060.00
DOP
Vencido
CUOTA COMPROMETER.pdf