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.675088
Contract reference
UTEPDA-2022-00120
Contract description:
ADQUISICIÓN DE REPUESTOS PARA LUS BULLDOZER Y GREDAR DE LOS PDA´S DE BARAHONA Y SABANETA
Type of Contract
Services
Contract Start:
27/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2022 17:00:00
((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-01-ComprasMenores
Request Reference
UTEPDA-DAF-CM-2022-0025
Request Title
ADQUISICIÓN DE REPUESTOS PARA LUS BULLDOZER Y GREDAR DE LOS PDA´S DE BARAHONA Y SABANETA
Description
ADQUISICIÓN DE REPUESTOS PARA LUS BULLDOZER Y GREDAR DE LOS PDA´S DE BARAHONA Y SABANETA
Business Operation
Departamento de Transportación
Reply Reference
Reid & Compañia, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
245,881.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Romulo Betancourt, El Renacimiento OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
ESTA OFERTA EN EL ITEM No. 2 INCLUYE: CUCHILLA Y ACCESORIOS ORIGINALES (32 TORNILLO CUCHILLA D65; 32 TUERCAS CUCHILLA D65; 2 END BIT Y 2 FILOS CORTANTE PARA BULLDOZER KOMATSU
Catalogue Items
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1
DO1.PCCNTR.1449131 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
208,373.80
0.00
37,507.28
0.00
245,881.08
245,881.08
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
25173816 - Componentes hi
(...)
25173816 - Componentes hidráulicos de embrague
2.3.9.8.01
VALVULA D65EX-16 ORIGINAL PARA TRANSMISION DE BULLDOZER KOMATSU
1
UD
169,495.2
143,640
143,640.00
0.00
18
25,855.20
0.00
169,495.20
169,495.20
2
23153313 - Cuchillas o co
(...)
23153313 - Cuchillas o conjuntos de cuchillas de maquinaria
2.3.9.8.01
CUCHILLA Y ACCESORIOS ORIGINALES (TORNILLO, TUERCAS Y END BIT PARA BULLDOZER KOMATSU
1
UD
76,385.88
64,733.8
64,733.80
0.00
18
11,652.08
0.00
76,385.88
76,385.88
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_26/10/2022_5_13 p.m..Pdf
Download
CUOTA A COMPROMTER LOTE II.pdf
CUOTA A COMPROMTER LOTE II.pdf
Download
UTEPDA-DAF-CM-2022-0025 Acta de Apertura Simple vp.pdf
UTEPDA-DAF-CM-2022-0025 Acta de Apertura Simple vp.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
245,881.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
245,881.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
245,881.08
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1666808016266pOcVN
1
245,881.08
DOP
Vencido
Link