1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.654268
Contract reference
UTEPDA-2022-00090
Contract description:
Adquisición de repuestos para camioneta Nissan Frontier, ficha 047, asignada al PDA Bahoruco de esta Unidad
Type of Contract
Goods
Contract Start:
25/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/09/2022 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
UTEPDA-UC-CD-2022-0033
Request Title
Adquisición de repuestos para camioneta Nissan Frontier, ficha 047, asignada al PDA Bahoruco de esta Unidad
Description
Adquisición de repuestos para camioneta Nissan Frontier, ficha 047, asignada al PDA Bahoruco de esta Unidad
Business Operation
Departamento de Transportación
Reply Reference
Adquisición de repuestos para camioneta Nissan Fro
Type of Contract
GoodsDominicana
Contract Value
20,494.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Rómulo Betancourt, Urb. El Renacimiento 639, Santo Domingo, RD.
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.1406406 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,368.00
0.00
3,126.24
0.00
20,494.24
20,494.24
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
25171705 - Rotores
2.3.9.8.01
Amortiguador delantero
2
UD
5,501.16
4,662
9,324.00
0.00
18
1,678.32
0.00
11,002.32
11,002.32
2
25171705 - Rotores
2.3.9.8.01
Amortiguador trasero
2
UD
4,745.96
4,022
8,044.00
0.00
18
1,447.92
0.00
9,491.92
9,491.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Fondos.pdf
Fondos.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_24/8/2022_2_02 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/8/2022_2_02 p.m..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
20,494.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
20,494.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de repuestos para camioneta Nissan Frontier, ficha 047, asignada al PDA Bahoruco de esta Unidad
20,494.24
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1954
1
20,494.24
DOP
Vencido
Fondos.pdf