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.748230
Contract reference
AGRICULTURA-2023-00064
Contract description:
Adquisición de Repuestos.
Type of Contract
Goods
Contract Start:
15/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2024 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
AGRICULTURA-UC-CD-2023-0035
Request Title
Adquisición de Repuestos.
Description
Adquisición de Repuestos, para ser utilizados en la camioneta marca nissan, placa #EL05458, perteneciente a este Ministerio y Asignada al Departamento de Seguridad Militar.
Business Operation
DEPTO. SEGURIDAD MILITAR
Reply Reference
Agricultura Partes A/C
Type of Contract
GoodsDominicana
Contract Value
42,067 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1541637 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,650.00
0.00
6,417.00
0.00
43,960.00
42,067.00
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
25172603 - Parachoques pa
(...)
25172603 - Parachoques para automotores
2.3.9.8.01
COMPRESOR A/C
1
UD
24,000
20,000
20,000.00
0.00
18
3,600.00
0.00
24,000.00
23,600.00
2
25172603 - Parachoques pa
(...)
25172603 - Parachoques para automotores
2.3.9.8.01
CONDENSADOR A/C
1
UD
13,900
11,000
11,000.00
0.00
18
1,980.00
0.00
13,900.00
12,980.00
3
25172603 - Parachoques pa
(...)
25172603 - Parachoques para automotores
2.3.9.8.01
FILTRO A/C
1
UD
2,300
1,850
1,850.00
0.00
18
333.00
0.00
2,300.00
2,183.00
4
25172603 - Parachoques pa
(...)
25172603 - Parachoques para automotores
2.3.9.8.01
VALVULA A/C
1
UD
1,990
1,550
1,550.00
0.00
18
279.00
0.00
1,990.00
1,829.00
5
25172603 - Parachoques pa
(...)
25172603 - Parachoques para automotores
2.3.9.8.01
ORING 5/32
5
UD
70.8
50
250.00
0.00
18
45.00
0.00
354.00
295.00
6
25172603 - Parachoques pa
(...)
25172603 - Parachoques para automotores
2.3.9.8.01
ORING 1/4
5
UD
70.8
50
250.00
0.00
18
45.00
0.00
354.00
295.00
7
25172603 - Parachoques pa
(...)
25172603 - Parachoques para automotores
2.3.9.8.01
ORING 1/2
5
UD
70.8
50
250.00
0.00
18
45.00
0.00
354.00
295.00
8
25172603 - Parachoques pa
(...)
25172603 - Parachoques para automotores
2.3.9.8.01
ORING 5/8
5
UD
70.8
50
250.00
0.00
18
45.00
0.00
354.00
295.00
9
25172603 - Parachoques pa
(...)
25172603 - Parachoques para automotores
2.3.9.8.01
ORING 13/32
5
UD
70.8
50
250.00
0.00
18
45.00
0.00
354.00
295.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2023_03_27_16_15_13.pdf
2023_03_27_16_15_13.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/3/2023_8_24 p.m..Pdf
Download
Orden de Compras_27_3_2023_8_24 p.m..Pdf
Orden de Compras_27_3_2023_8_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
42,067.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
42,067.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Repuestos.
42,067.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1678984942602LGtxG
1
42,067.00
DOP
Vencido
Link