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.721120
Contract reference
DIRECCION G. MINERIA-2023-00020
Contract description:
Compra de Repuestos para Motocicleta
Type of Contract
Goods
Contract Start:
21/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2023 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
DIRECCION G. MINERIA-UC-CD-2023-0014
Request Title
Compra de Repuestos para Motocicleta
Description
Compra de repuestos para motocicleta X-1000 modelo Hawk 200 CC
Business Operation
Transportación
Reply Reference
DIRECCION G. MINERIA-UC-CD-2023-0014
Type of Contract
GoodsDominicana
Contract Value
14,773.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro 10201 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.1538814 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,520.00
0.00
2,253.60
0.00
10,225.00
14,773.60
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
25171710 - Cilindros prin
(...)
25171710 - Cilindros principales
2.3.9.8.01
Bomba de freno trasera
1
UD
2,600
1,900
1,900.00
0.00
18
342.00
0.00
2,600.00
2,242.00
2
26101807 - Bobinas de mot
(...)
26101807 - Bobinas de motor
2.3.9.8.01
Bobina
1
UD
2,200
1,950
1,950.00
0.00
18
351.00
0.00
2,200.00
2,301.00
3
25174209 - Piñones
2.3.9.8.01
Kit de Cadena reforzada y catalina
1
UD
2,600
4,150
4,150.00
0.00
18
747.00
0.00
2,600.00
4,897.00
4
25172907 - Luz frontal de
(...)
25172907 - Luz frontal del vehículo
2.3.9.6.01
Bombilla delantera
1
UD
225
90
90.00
0.00
18
16.20
0.00
225.00
106.20
5
25174107 - Deflectores de
(...)
25174107 - Deflectores de viento
2.3.9.8.01
Protectores de Manecillas
2
UD
825
1,800
3,600.00
0.00
18
648.00
0.00
1,650.00
4,248.00
6
25174209 - Piñones
2.3.9.8.01
Tapa de Cadena
1
UD
950
830
830.00
0.00
18
149.40
0.00
950.00
979.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA REPUESTO MOTOCICLETAA.pdf
CUOTA REPUESTO MOTOCICLETAA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/3/2023_3_24 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
14,773.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
14,667.40
DOP
----
View
2.3.9.6.01
106.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE REPUESTOS PARA MOTOR
14,773.60
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1679411067772rI1Q0
1
14,773.60
DOP
Vencido
Link