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.944999
Contract reference
CONALECHE-2025-00014
Contract description:
piezas camioneta
Type of Contract
Goods
Contract Start:
28/02/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/03/2025 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
CONALECHE-DAF-CD-2025-0007
Request Title
COMPRA DE PIEZAS PARA VEHICULO
Description
COMPRA DE PIEZAS PARA VEHICULO
Business Operation
servicios generales
Reply Reference
piezas_EXT
Type of Contract
GoodsDominicana
Contract Value
111,177.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/03/2025 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.2014513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,845.25
16,626.79
16,959.32
0.00
110,755.25
111,177.78
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
CUBO DE RUEDA NISSAN FRONTIER 2017
2
UD
42,810.3
42,810.3
85,620.60
15
12,843.09
18
13,099.95
0.00
85,620.60
85,877.46
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
BANDAS DE FRENOS DELANTERAS NISSAN FRONTIER 2027
1
UD
10,237.14
10,327.14
10,327.14
15
1,549.07
18
1,580.05
0.00
10,237.14
10,358.12
3
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
SOPORTE MOTOR NISSAN FRONTIER 2017
1
UD
9,123.13
9,123.13
9,123.13
15
1,368.47
18
1,395.84
0.00
9,123.13
9,150.50
4
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
INTERRUCTOR ASIENTO NISSAN FRONTIER 2017
1
UD
5,774.38
5,774.38
5,774.38
15
866.16
18
883.48
0.00
5,774.38
5,791.70
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_28/2/2025_2_44 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
111,177.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
111,177.78
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
piezas camioneta
111,177.78
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
111,177.78
DOP
Vencido
FONDOS.pdf