1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.805299
Contract reference
CORAABO-2023-00176
Contract description:
ADQUISICIÓN DE JUNTA DE CARDAN
Type of Contract
Goods
Contract Start:
13/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 10:00:00
((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
CORAABO-UC-CD-2023-0114
Request Title
ADQUISICION DE JUNTA DE CARDAN
Description
ADQUISICION DE JUNTA DE CARDAN
Business Operation
Departamento de Transportacion
Reply Reference
PERAVIA MOTORS_EXT
Type of Contract
GoodsDominicana
Contract Value
50,865.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1726217 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,106.32
0.00
7,759.14
0.00
43,106.32
50,865.46
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
25173810 - Juntas de card
(...)
25173810 - Juntas de cardán
2.3.9.8.01
CARDAN
2
UD
21,553.16
21,553.16
43,106.32
0.00
18
7,759.14
0.00
43,106.32
50,865.46
Mis observaciones:
PARA SER UTILIZADAS EN CAMIONETAS DONGFENG
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_7/12/2023_2_35 p.m..Pdf
Download
EG1701959621613Timog cardan.pdf
EG1701959621613Timog cardan.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
50,865.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
50,865.46
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
50,865.46
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701959621613Timog
1
50,865.46
DOP
Vencido
Link