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.624281
Contract reference
MUSEO HISTORIA NAT.-2022-00072
Contract description:
MANTNIMIENTO DE MOTORES DE LA INSTITUCION
Type of Contract
Services
Contract Start:
23/05/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/07/2022 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
MUSEO HISTORIA NAT.-UC-CD-2022-0063
Request Title
MANTNIMIENTO DE MOTORES DE LA INSTITUCION
Description
MANTNIMIENTO DE MOTORES DE LA INSTITUCION
Business Operation
Administración
Reply Reference
REPUESTO DE JESUS, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
11,050.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1346411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,364.50
0.00
1,685.61
0.00
9,364.50
11,050.11
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
25174002 - Radiadores de
(...)
25174002 - Radiadores de motor
2.3.9.8.01
EJE CAMBIO AX100
1
UD
625
625
625.00
0.00
18
112.50
0.00
625.00
737.50
2
25174002 - Radiadores de
(...)
25174002 - Radiadores de motor
2.3.9.8.01
ACEITE 20W-5010
1
UD
365
365
365.00
0.00
18
65.70
0.00
365.00
430.70
3
25174002 - Radiadores de
(...)
25174002 - Radiadores de motor
2.3.9.8.01
JUEGO JUNTA COMPLETO
1
UD
237.5
237.5
237.50
0.00
18
42.75
0.00
237.50
280.25
4
25174002 - Radiadores de
(...)
25174002 - Radiadores de motor
2.3.9.8.01
BANDA DE FRENO
2
UD
286
286
572.00
0.00
18
102.96
0.00
572.00
674.96
5
25174002 - Radiadores de
(...)
25174002 - Radiadores de motor
2.3.9.8.01
AMORTIGUADORES
1
UD
2,100
2,100
2,100.00
0.00
18
378.00
0.00
2,100.00
2,478.00
6
25174002 - Radiadores de
(...)
25174002 - Radiadores de motor
2.3.9.8.01
JUEGO DE BOMBILLO
1
UD
390
390
390.00
0.00
18
70.20
0.00
390.00
460.20
7
25174002 - Radiadores de
(...)
25174002 - Radiadores de motor
2.3.9.8.01
BOMBA DE FRENO
1
UD
475
475
475.00
0.00
18
85.50
0.00
475.00
560.50
8
25174002 - Radiadores de
(...)
25174002 - Radiadores de motor
2.3.9.8.01
GOMA TRASERAS
1
UD
2,300
2,300
2,300.00
0.00
18
414.00
0.00
2,300.00
2,714.00
8
25174002 - Radiadores de
(...)
25174002 - Radiadores de motor
2.3.9.8.01
MANO DE OBRA
2
UD
1,150
1,150
2,300.00
0.00
18
414.00
0.00
2,300.00
2,714.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_23/5/2022_3_41 p.m..Pdf
Download
CUOTA.pdf
CUOTA.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
11,050.11
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
11,050.11
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
MANTENIMIENTO DE MOTORES
11,050.11
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
5133010001360
1
11,050.11
DOP
Vencido
CUOTA.pdf