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.927088
Contract reference
CONALECHE-2024-00210
Contract description:
PIEZAS NISSAN FRONTIER
Type of Contract
Goods
Contract Start:
17/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-01-ComprasMenores
Request Reference
CONALECHE-DAF-CM-2024-0046
Request Title
REPARACION DE VEHICULOS
Description
REPARACION DE VEHICULOS
Business Operation
SERVICIOS GENERALES
Reply Reference
reparacion y pintura_EXT
Type of Contract
GoodsDominicana
Contract Value
93,940.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2024 17:00:00
((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
AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1970242 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,500.00
10,889.77
14,329.85
0.00
92,500.00
93,940.08
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.6.4.1.01
COMPUERTA TRASERA NISSAN FRONTIER 2017
1
UD
35,000
35,000
35,000.00
12.03
4,211.63
18
5,541.91
0.00
35,000.00
36,330.28
2
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.6.4.1.01
BUMPER TRASERO NISSAN FRONTIER 2017
1
UD
23,500
21,500
21,500.00
12.03
2,587.15
18
3,404.31
0.00
23,500.00
22,317.16
3
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.6.4.1.01
FAROL TRASERO RH/LH NISSAN FRONTIER 2017
2
UD
5,800
5,800
11,600.00
12.03
1,395.75
18
1,836.77
0.00
11,600.00
12,041.02
4
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.6.4.1.01
PANTALLAS RH/LH NISSAN FRONTIER 2017
2
UD
11,200
11,200
22,400.00
12.03
2,695.24
18
3,546.86
0.00
22,400.00
23,251.62
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_17/12/2024_4_55 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
93,940.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
93,940.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PIEZAS NISSAN FRONTIER
93,940.08
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
93,940.08
DOP
Vencido
FONDOS.pdf
2025
1
1
350,000.00
DOP
Vencido
FONDOS.pdf