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.743296
Contract reference
OPRET-2023-00178
Contract description:
ADQUISICIÓN DE REPUESTOS PARA SER UTILIZADOS EN LOS VEHÍCULOS DE LA OPRET
Type of Contract
Goods
Contract Start:
31/05/2023 17:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/05/2024 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
OPRET-UC-CD-2023-0083
Request Title
ADQUISICIÓN DE REPUESTOS PARA SER UTILIZADOS EN LOS VEHÍCULOS DE LA OPRET
Description
ADQUISICIÓN DE REPUESTOS PARA SER UTILIZADOS EN LOS VEHÍCULOS DE LA OPRET
Business Operation
TRANSPORTACION Y EQUIPOS
Reply Reference
Oferta Económica_EXT
Type of Contract
GoodsDominicana
Contract Value
56,935 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2023 17:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO 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.1587018 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,250.00
0.00
8,685.00
0.00
48,250.00
56,935.00
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
25174002 - Radiadores de
(...)
25174002 - Radiadores de motor
2.3.9.8.01
BOMBA DE AGUA PARA HYUNDAI AERO TOWN
1
UD
18,000
18,000
18,000.00
0.00
18
3,240.00
0.00
18,000.00
21,240.00
2
24101628 - Horquillas aju
(...)
24101628 - Horquillas ajustables
2.3.9.8.01
HORQUILLA DE SEGURIDAD PARA HYUNDAI AERO TOWN
1
UD
12,300
12,300
12,300.00
0.00
18
2,214.00
0.00
12,300.00
14,514.00
3
25172303 - Ventanas para
(...)
25172303 - Ventanas para automotores
2.3.9.8.01
CRISTAL PUERTA CORREDIZA DERECHA
1
UD
14,800
14,800
14,800.00
0.00
18
2,664.00
0.00
14,800.00
17,464.00
4
12352310 - Siliconas
2.3.7.2.99
SILICON URETANO
2
UD
325
325
650.00
0.00
18
117.00
0.00
650.00
767.00
5
78180106 - Servicios de r
(...)
78180106 - Servicios de reposición de vidrios de vehículos
2.2.7.2.06
INSTALACIÓN
1
UD
2,500
2,500
2,500.00
0.00
18
450.00
0.00
2,500.00
2,950.00
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_25/5/2023_4_02 p.m..Pdf
Download
Certificacion de Cuota a Comprometer.pdf
Certificacion de Cuota a Comprometer.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
56,935.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
767.00
DOP
----
View
2.2.7.2.06
2,950.00
DOP
----
View
2.3.9.8.01
53,218.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Total
56,935.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685041071821IPPBu
1
56,935.00
DOP
Vencido
Link