1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.365492   Contract reference CND-2019-00122   Contract description: COMPRA DE PIEZAS Y MATERIALES PARA MANTENIMIENTO Y REPARACIÓN DEL VEHÍCULO MAZDA, MODELO 3, PLACA EA01255, COLOR DORADO, CHASIS JM7BK346851150903 DEL CONSEJO NACIONAL DE DROGAS   Type of Contract Goods   Contract Start: 29/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CND-UC-CD-2019-0097   Request Title MANTENIMIENTO Y REPARACIÓN DE VEHÍCULO   Description COMPRA DE PIEZAS Y MATERIALES PARA MANTENIMIENTO Y REPARACIÓN DEL VEHÍCULO MAZDA, MODELO 3, EA01255, COLOR DORADO, CHASIS JM7BK346851150903, DEL CONSEJO NACIONAL DE DROGAS   Business Operation Transportación   Reply Reference REPUESTO MÁXIMO GOMEZ_EXT   Type of Contract GoodsDominicana   Contract Value 44,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.756201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,000.00 0.00 6,840.00 0.00 44,840.00 44,840.00         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 81112201 - Tarifas de sop(...)81112201 - Tarifas de soporte o mantenimiento 2.2.8.7.05 Transmisión 1 UD 28,084 23,800 23,800.00 0.00 18 4,284.00 0.00 28,084.00 28,084.00         2 81112201 - Tarifas de sop(...)81112201 - Tarifas de soporte o mantenimiento 2.2.7.2.08 Soportes 2 UD 2,950 2,500 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         3 25172113 - Sistemas de co(...)25172113 - Sistemas de control de la tracción del vehículo 2.3.9.8.01 1/4 De Aceite Transmisión 4 UD 354 300 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         4 27111604 - Hachas de mano 2.3.6.3.04 Mano de Obra 1 UD 9,440 8,000 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO VEHICULO.pdf COMPROMISO VEHICULO.pdf Download ACTA DE ADJUDICACIÓN Informe Final_29_08_2019_11_27 a.m..pdf Download Contract Technical Document Mappings Orden de Compras_29/08/2019_11_45 a.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 28,084.00  DOP ---- View 2.2.7.2.08 5,900.00  DOP ---- View 2.3.9.8.01 1,416.00  DOP ---- View 2.3.6.3.04 9,440.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 0201 1 44,840.00  DOP Vencido APROPIACION VEHICULO.pdf