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.672245
Contract reference
COAAROM-2022-00183
Contract description:
Compras de piezas mecánicas
Type of Contract
Goods
Contract Start:
18/10/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/11/2022 15:00:00
((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
COAAROM-UC-CD-2022-0165
Request Title
Compras de piezas mecánicas
Description
Compras de piezas mecánicas
Business Operation
Servicios General
Reply Reference
Oferta económica Rap_EXT
Type of Contract
GoodsDominicana
Contract Value
24,949.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/10/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/doctor ferri YUMA 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.1442621 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,143.99
0.00
3,805.91
0.00
21,143.99
24,949.90
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
23121612 - Agujas para má
(...)
23121612 - Agujas para máquina de cose
2.3.9.8.01
CIGUEÑAL HY.H1 4D56
1
UD
8,337
8,337
8,337.00
0.00
18
1,500.66
0.00
8,337.00
9,837.66
1
23121612 - Agujas para má
(...)
23121612 - Agujas para máquina de cose
2.3.9.8.01
JUEGO J.MI. 4D56
1
UD
3,652.45
3,652.45
3,652.45
0.00
18
657.44
0.00
3,652.45
4,309.89
1
23121612 - Agujas para má
(...)
23121612 - Agujas para máquina de cose
2.3.9.8.01
TECLA VAL.MI 4D56 ADMISION
4
UD
783.35
783.35
3,133.40
0.00
18
564.01
0.00
3,133.40
3,697.41
1
23121612 - Agujas para má
(...)
23121612 - Agujas para máquina de cose
2.3.9.8.01
TECLA VAL.MI 4D56 ESCAPE
4
UD
783.35
783.35
3,133.40
0.00
18
564.01
0.00
3,133.40
3,697.41
1
23121612 - Agujas para má
(...)
23121612 - Agujas para máquina de cose
2.3.9.8.01
CALIBRADOR DE VALVULAS DE ANGULO
1
UD
752.5
752.5
752.50
0.00
18
135.45
0.00
752.50
887.95
1
23121612 - Agujas para má
(...)
23121612 - Agujas para máquina de cose
2.3.9.8.01
BABI C. MI 4D56 STD
1
UD
1,456.29
1,456.29
1,456.29
0.00
18
262.13
0.00
1,456.29
1,718.42
1
23121612 - Agujas para má
(...)
23121612 - Agujas para máquina de cose
2.3.9.8.01
BABI C. MI 4D56
1
UD
678.95
678.95
678.95
0.00
18
122.21
0.00
678.95
801.16
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_17/10/2022_7_43 p.m..Pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,949.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
24,949.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
paog Compras de piezas mecánicas
24,949.90
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0165
1
24,949.90
DOP
Vencido
Cuota a comprometer.pdf