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.641558
Contract reference
ASDE-2022-00364
Contract description:
SOLICITUD DE COMPRA DE PIEZAS PARA SER UTILIZADO EN LA DIRECCION GENERAL DE EQUIPOS Y TRANSPORTE
Type of Contract
Goods
Contract Start:
11/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/09/2022 12:00:00
((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
ASDE-UC-CD-2022-0225
Request Title
SOLICITUD DE COMPRA DE PIEZAS PARA SER UTILIZADO EN LA DIRECCION GENERAL DE EQUIPOS Y TRANSPORTE
Description
SOLICITUD DE COMPRA DE PIEZAS PARA SER UTILIZADO EN LA DIRECCION GENERAL DE EQUIPOS Y TRANSPORTE
Business Operation
DIRECCIÓN DE EQUIPO Y TRANSPORTE
Reply Reference
AG Perforadora Del Norte, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
111,039.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/07/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA 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.1375931 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
94,101.00
0.00
16,938.18
0.00
111,864.00
111,039.18
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
31171503 - Rodamientos de
(...)
31171503 - Rodamientos de rueda
2.3.6.3.06
RODAMIENTO MR-42
6
UD
9,086
7,633.5
45,801.00
0.00
18
8,244.18
0.00
54,516.00
54,045.18
2
25173807 - Ejes de cardán
2.3.9.8.01
CHUMACERA DE CENTRO
1
UD
39,648
33,600
33,600.00
0.00
18
6,048.00
0.00
39,648.00
39,648.00
3
25101611 - Camiones de ca
(...)
25101611 - Camiones de carga
2.6.4.1.01
JUEGO DE PATICA
2
UD
8,850
7,350
14,700.00
0.00
18
2,646.00
0.00
17,700.00
17,346.00
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_11/7/2022_5_19 p.m..Pdf
Download
Orden de Compras_11_7_2022_5_04 p.m..Pdf
Orden de Compras_11_7_2022_5_04 p.m..Pdf
Download
ACTA.docx
ACTA.docx
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
111,039.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
54,045.18
DOP
----
View
2.3.9.8.01
39,648.00
DOP
----
View
2.6.4.1.01
17,346.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
111,039.18
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
111,039.18
DOP
Vencido
Orden de Compras_11_7_2022_5_04 p.m..Pdf