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.657979
Contract reference
CRBE-2022-00079
Contract description:
ADQUISICION DE PIEZA Y BATERIA PARA SER USADO EN CAMIONETA NISSAN FRONTIER Y BANDA DE FRENO TRACERA DELANTERA Y DISCO DE FRENO USO MOTOCICLETA YAMAHA XTZ 125
Type of Contract
Goods
Contract Start:
05/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 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
CRBE-UC-CD-2022-0053
Request Title
DQUISICION DE PIEZA Y BATERIA PARA SER USADO EN CAMIONETA NISSAN FRONTIER Y BANDA DE FRENO TRACERA DELANTERA Y DISCO DE FRENO USO MOTOCICLETA YAMAHA XTZ 125
Description
DQUISICION DE PIEZA Y BATERIA PARA SER USADO EN CAMIONETA NISSAN FRONTIER Y BANDA DE FRENO TRACERA DELANTERA Y DISCO DE FRENO USO MOTOCICLETA YAMAHA XTZ 125
Business Operation
UNIDAD EJECUTORA (URBE)
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
15,180.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA 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.1412144 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,865.00
0.00
2,315.70
0.00
16,000.00
15,180.70
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
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA
1
UD
12,000
8,900
8,900.00
0.00
18
1,602.00
0.00
12,000.00
10,502.00
2
25171712 - Zapatas de fre
(...)
25171712 - Zapatas de freno de tambor
2.3.9.8.01
BANDA DE FRENO TRACERA
1
UD
700
738
738.00
0.00
18
132.84
0.00
700.00
870.84
3
25171712 - Zapatas de fre
(...)
25171712 - Zapatas de freno de tambor
2.3.9.8.01
BANDA DE FRENO DELANTERA
1
UD
700
931
931.00
0.00
18
167.58
0.00
700.00
1,098.58
4
25171712 - Zapatas de fre
(...)
25171712 - Zapatas de freno de tambor
2.3.9.8.01
DISCO DE FRENOS DELANTERO
1
UD
2,600
2,296
2,296.00
0.00
18
413.28
0.00
2,600.00
2,709.28
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_2/9/2022_8_01 p.m..Pdf
Download
certificacion de fondos.pdf
certificacion de fondos.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
15,180.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
10,502.00
DOP
----
View
2.3.9.8.01
4,678.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
EN SUSTOTALIDA
15,180.70
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1662138645705myO1P
1
16,000.00
DOP
Vencido
certificacion de fondos.pdf