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.747220
Contract reference
AGRICULTURA-2023-00185
Contract description:
Adquisición de Repuestos
Type of Contract
Goods
Contract Start:
06/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/01/2024 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-2023-0082
Request Title
Adquisición de Repuestos.
Description
Adquisición de repuestos, para ser usados en Jeep marca Honda CRV 4X4 del año 2012, placa # EG01416, perteneciente a este Ministerio, al servicio del Depto. Administrativo.
Business Operation
ADMINISTRATIVO
Reply Reference
oferta liru_EXT
Type of Contract
GoodsDominicana
Contract Value
55,101.23 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/01/2024 00:00:00
((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.1580829 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,695.96
0.00
8,405.27
0.00
55,200.00
55,101.23
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
2
25172603 - Parachoques pa
(...)
25172603 - Parachoques para automotores
2.3.9.8.01
LINK DELANTERO
2
UD
3,900
1,850.65
3,701.30
0.00
18
666.23
0.00
7,800.00
4,367.53
3
25172603 - Parachoques pa
(...)
25172603 - Parachoques para automotores
2.3.9.8.01
LINK TRASERO
2
UD
3,200
1,850.65
3,701.30
0.00
18
666.23
0.00
6,400.00
4,367.53
6
21101513 - Discos
2.3.9.8.01
DISCO DE FRENO DELANTERO
2
UD
5,600
5,125.36
10,250.72
0.00
18
1,845.13
0.00
11,200.00
12,095.85
7
21101513 - Discos
2.3.9.8.01
DISCO DE FRENO TRASERO
2
UD
4,100
4,875.15
9,750.30
0.00
18
1,755.05
0.00
8,200.00
11,505.35
1
25172004 - Amortiguadores
(...)
25172004 - Amortiguadores para automóviles
2.3.9.8.01
AMORTIGUADORES TRASEROS
2
UD
6,000
7,695.85
15,391.70
0.00
18
2,770.51
0.00
12,000.00
18,162.21
4
25172004 - Amortiguadores
(...)
25172004 - Amortiguadores para automóviles
2.3.9.8.01
BUSHING ABIERTO BARRA ESTABILIZADORA DELANTERA
2
UD
2,500
975.16
1,950.32
0.00
18
351.06
0.00
5,000.00
2,301.38
5
25172004 - Amortiguadores
(...)
25172004 - Amortiguadores para automóviles
2.3.9.8.01
BUSHING ABIERTO BARRA ESTABILIZADORA TRASERA
2
UD
2,300
975.16
1,950.32
0.00
18
351.06
0.00
4,600.00
2,301.38
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2023_05_18_13_40_38.pdf
2023_05_18_13_40_38.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/5/2023_5_52 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
55,101.23
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
55,101.23
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Repuestos.
55,101.23
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1684418665509YnifB
1
55,101.23
DOP
Vencido
Link