1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.887094
Contract reference
INAGUJA-2024-00160
Contract description:
Adquisición de Repuestos para uso Institucional, Destinado a Mipymes.
Type of Contract
Goods
Contract Start:
28/08/2024 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 14:00:00
((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
INAGUJA-DAF-CD-2024-0075
Request Title
Adquisición de Repuestos para uso Institucional, Destinado a Mipymes.
Description
Adquisición de Repuestos para uso Institucional, Destinado a Mipymes.
Business Operation
División Administrativa
Reply Reference
Oferta Comercializadora Gugenntan_EXT
Type of Contract
GoodsDominicana
Contract Value
208,860 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/08/2024 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/49 #49 ENSANCHE LA FE 1198 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.1887225 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
177,000.00
0.00
31,860.00
0.00
208,860.00
208,860.00
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
25171708 - Freno de disco
2.3.9.8.01
Disco de Freno para Automóvil 4Runer 2019
4
UD
11,800
10,000
40,000.00
0.00
18
7,200.00
0.00
47,200.00
47,200.00
2
25171708 - Freno de disco
2.3.9.8.01
Disco de Freno para Automóvil Donfeng2019
4
UD
9,440
8,000
32,000.00
0.00
18
5,760.00
0.00
37,760.00
37,760.00
3
25172004 - Amortiguadores
(...)
25172004 - Amortiguadores para automóviles
2.3.9.8.01
Amortiguadores para Automóvil (4Runer 2019)
2
UD
21,240
18,000
36,000.00
0.00
18
6,480.00
0.00
42,480.00
42,480.00
4
25172004 - Amortiguadores
(...)
25172004 - Amortiguadores para automóviles
2.3.9.8.01
Amortiguadores para Automóvil (Donfeng2019)
2
UD
17,700
15,000
30,000.00
0.00
18
5,400.00
0.00
35,400.00
35,400.00
5
25172604 - Espejos retrov
(...)
25172604 - Espejos retrovisores
2.3.9.8.01
Espejo Retrovisor de 4Runer 2019 Completo (Base Espejo y Maquina)
2
UD
17,700
15,000
30,000.00
0.00
18
5,400.00
0.00
35,400.00
35,400.00
6
25174002 - Radiadores de
(...)
25174002 - Radiadores de motor
2.3.9.8.01
Radiador de Vehículo Donfeng 2019
1
UD
10,620
9,000
9,000.00
0.00
18
1,620.00
0.00
10,620.00
10,620.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
8-Orden de Compra Gugenntan.pdf
8-Orden de Compra Gugenntan.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
208,860.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
208,860.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago del Mes
208,860.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1724348779661ZKdaw
1
208,860.00
DOP
Vencido
Link