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.620601
Contract reference
OCI-2022-00051
Contract description:
ADQUISICIÓN DE PIEZAS PARA MOTOCICLETA PARA SER UTILIZADO EN LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
10/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
OCI-UC-CD-2022-0024
Request Title
ADQUISICION DE PIEZAS PARA MOTOCICLETA PARA SER UTILIZADO EN LA INSTITUCIÓN
Description
ADQUISICION DE PIEZAS PARA MOTOCICLETA PARA SER UTILIZADO EN LA INSTITUCIÓN
Business Operation
Transportación
Reply Reference
ADQUISICION DE PIEZAS PARA MOTOCICLETA PARA SER UT
Type of Contract
GoodsDominicana
Contract Value
9,322 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez, Esq. Av. Bolivar No19 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.1338375 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,900.00
0.00
1,422.00
0.00
7,900.00
9,322.00
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
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
GOMA TRASERA 3.00-17
1
UD
2,390
2,390
2,390.00
0.00
18
430.20
0.00
2,390.00
2,820.20
1
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
GOMA DELANTERA 2.50-17
1
UD
1,690
1,690
1,690.00
0.00
18
304.20
0.00
1,690.00
1,994.20
1
25171905 - Válvulas de ne
(...)
25171905 - Válvulas de neumáticos
2.3.9.8.01
TUBO 225/250/17
1
UD
410
410
410.00
0.00
18
73.80
0.00
410.00
483.80
1
25171905 - Válvulas de ne
(...)
25171905 - Válvulas de neumáticos
2.3.9.8.01
TUBO 275/300/17
1
UD
410
410
410.00
0.00
18
73.80
0.00
410.00
483.80
1
25171905 - Válvulas de ne
(...)
25171905 - Válvulas de neumáticos
2.3.9.8.01
CASCO PROTECTOR
1
UD
3,000
3,000
3,000.00
0.00
18
540.00
0.00
3,000.00
3,540.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
apropiación.pdf
apropiación.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/5/2022_11_11 p.m..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
9,322.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
4,814.40
DOP
----
View
2.3.9.8.01
4,507.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
9,322.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1649080046585D8jki
1
9,322.00
DOP
Vencido
apropiación.pdf