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.691559
Contract reference
OPRET-2022-00536
Contract description:
ADQUISICION DE PLATO DE FRICCION Y RODAMIENTOS PARA AUTOBUS AEROTOWN PROPIEDAD DE LA OPRET
Type of Contract
Goods
Contract Start:
07/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/12/2023 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
OPRET-UC-CD-2022-0234
Request Title
ADQUISICION DE PLATO DE FRICCION Y RODAMIENTOS PARA AUTOBUS AEROTOWN PROPIEDAD DE LA OPRET
Description
ADQUISICION DE PLATO DE FRICCION Y RODAMIENTOS PARA AUTOBUS AEROTOWN PROPIEDAD DE LA OPRET
Business Operation
TRANSPORTACION Y EQUIPOS
Reply Reference
Inversiones Dieimer, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
49,737 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA 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.1476954 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,150.00
0.00
7,587.00
0.00
49,737.00
49,737.00
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
26112004 - Kits de repara
(...)
26112004 - Kits de reparación del embrague
2.3.9.8.01
PLATO DE FRICCION
1
UD
23,659
20,050
20,050.00
0.00
18
3,609.00
0.00
23,659.00
23,659.00
2
26112004 - Kits de repara
(...)
26112004 - Kits de reparación del embrague
2.3.9.8.01
DISCO DE CLUCHET
1
UD
17,936
15,200
15,200.00
0.00
18
2,736.00
0.00
17,936.00
17,936.00
3
26112004 - Kits de repara
(...)
26112004 - Kits de reparación del embrague
2.3.9.8.01
COLLARING
1
UD
7,611
6,450
6,450.00
0.00
18
1,161.00
0.00
7,611.00
7,611.00
4
26112004 - Kits de repara
(...)
26112004 - Kits de reparación del embrague
2.3.9.8.01
RODAMIENTOS
1
UD
531
450
450.00
0.00
18
81.00
0.00
531.00
531.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificacion presupuestaria .pdf
certificacion presupuestaria .pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/12/2022_7_48 p.m..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
49,737.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
49,737.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
total
49,737.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0211.01.0003
7299
49,737.00
DOP
Vencido
certificacion presupuestaria .pdf