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.373851   Contract reference EN-2019-00180   Contract description: ADQUISICIÓN DE PIEZAS PARA BUGGY   Type of Contract Goods   Contract Start: 25/09/2019 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2019 00:00:00 ((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-03-ComparacionDePrecios   Request Reference EN-CCC-CP-2019-0064   Request Title Adquisición de piezas para Buggy.   Description Adquisición de piezas para Buggy, aprobado por el Comandante General, ERD.   Business Operation Transportación   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 884,300.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2019 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.761442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 749,407.60 0.00 134,893.37 0.00 1,149,858.00 884,300.97         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 25101803 - Velomotores 2.6.4.8.01 Disco de Freno 3 UD 1,900 3,000 9,000.00 0.00 18 1,620.00 0.00 5,700.00 10,620.00         2 25101803 - Velomotores 2.6.4.8.01 Disco de Aro Negro 5 UD 3,850 3,830.49 19,152.45 0.00 18 3,447.44 0.00 19,250.00 22,599.89         3 25101803 - Velomotores 2.6.4.8.01 Barra trasera 6 UD 5,200 5,143.76 30,862.56 0.00 18 5,555.26 0.00 52,000.00 36,417.82         4 25101803 - Velomotores 2.6.4.8.01 Barra Delantera 6 UD 16,860 16,850.25 101,101.50 0.00 18 18,198.27 0.00 168,600.00 119,299.77         5 25101803 - Velomotores 2.6.4.8.01 Liquido de freno 1 UD 650 623.72 623.72 0.00 18 112.27 0.00 650.00 735.99         6 25101803 - Velomotores 2.6.4.8.01 Filtro de Aceite 5 UD 895 1,691.59 8,457.95 0.00 18 1,522.43 0.00 5,370.00 9,980.38         7 25101803 - Velomotores 2.6.4.8.01 Filtro de Aire 1 UD 2,480 2,470.23 2,470.23 0.00 18 444.64 0.00 2,480.00 2,914.87         8 25101803 - Velomotores 2.6.4.8.01 Aceite 4tw40 12x11 8 UD 750 2,143.83 17,150.64 0.00 18 3,087.12 0.00 6,000.00 20,237.76         9 25101803 - Velomotores 2.6.4.8.01 Aceite 1 UD 1,230 1,225.41 1,225.41 0.00 18 220.57 0.00 1,230.00 1,445.98         10 25101803 - Velomotores 2.6.4.8.01 aceite 75w140 32oz 2 UD 1,700 3,370.29 6,740.58 0.00 18 1,213.30 0.00 3,400.00 7,953.88         11 25101803 - Velomotores 2.6.4.8.01 Sello 6 UD 200 195.39 1,172.34 0.00 18 211.02 0.00 1,200.00 1,383.36         12 25101803 - Velomotores 2.6.4.8.01 Buitos de Techo 2 UD 5,500 10,214.98 20,429.96 0.00 18 3,677.39 0.00 27,500.00 24,107.35         13 25101803 - Velomotores 2.6.4.8.01 Bulto puerta 2 UD 5,200 10,214.98 20,429.96 0.00 18 3,677.39 0.00 10,400.00 24,107.35         14 25101803 - Velomotores 2.6.4.8.01 Buitos 2 UD 6,645 6,639.89 13,279.78 0.00 18 2,390.36 0.00 13,290.00 15,670.14         15 25101803 - Velomotores 2.6.4.8.01 Anticorrosivo 3 UD 800 789.7 2,369.10 0.00 18 426.44 0.00 2,400.00 2,795.54         16 25101803 - Velomotores 2.6.4.8.01 Correa 2 UD 9,455 18,898.58 37,797.16 0.00 18 6,803.49 0.00 18,910.00 44,600.65         17 25101803 - Velomotores 2.6.4.8.01 BumDer 2 UD 15,350 33,798.18 67,596.36 0.00 18 12,167.34 0.00 30,700.00 79,763.70         18 25101803 - Velomotores 2.6.4.8.01 Tornillo de aro M8x25 8 UD 600 575.16 4,601.28 0.00 18 828.23 0.00 30,000.00 5,429.51         19 25101803 - Velomotores 2.6.4.8.01 Troniiios 1 UD 220 217.6 217.60 0.00 18 39.17 0.00 660.00 256.77         20 25101803 - Velomotores 2.6.4.8.01 Paneles de Puertas traseras 2 UD 17,750 17,705.86 35,411.72 0.00 18 6,374.11 0.00 177,500.00 41,785.83         21 25101803 - Velomotores 2.6.4.8.01 Retrovisores Laterales 3 UD 10,250 10,215.49 30,646.47 0.00 18 5,516.36 0.00 102,500.00 36,162.83         22 25101803 - Velomotores 2.6.4.8.01 Gomas 1 UD 2,680 10,981.69 10,981.69 0.00 18 1,976.70 0.00 2,680.00 12,958.39         23 25101803 - Velomotores 2.6.4.8.01 Gomas Front 3x10xRX14 1 UD 68,945 11,747.89 11,747.89 0.00 18 2,114.62 0.00 137,890.00 13,862.51         24 25101803 - Velomotores 2.6.4.8.01 Bola Esferica 1 UD 17,879 2,673.02 2,673.02 0.00 18 481.14 0.00 35,758.00 3,154.16         25 25101803 - Velomotores 2.6.4.8.01 Parrilla 2 UD 15,325 68,940.47 137,880.94 0.00 18 24,818.57 0.00 76,625.00 162,699.51         26 25101803 - Velomotores 2.6.4.8.01 Neverita 1 UD 7,160 25,754.98 25,754.98 0.00 18 4,635.90 0.00 35,800.00 30,390.88         27 25101803 - Velomotores 2.6.4.8.01 Guarda Lodos 1 UD 9,480 30,646.98 30,646.98 0.00 18 5,516.46 0.00 9,480.00 36,163.44         28 25101803 - Velomotores 2.6.4.8.01 Base Plastica 1 UD 450 14,301.38 14,301.38 0.00 18 2,574.25 0.00 450.00 16,875.63         29 25101803 - Velomotores 2.6.4.8.01 Aro 1 UD 16,850 9,478.09 9,478.09 0.00 18 1,706.06 0.00 16,850.00 11,184.15         30 25101803 - Velomotores 2.6.4.8.01 Valvula de Aro 1 UD 32,450 413.75 413.75 0.00 18 74.48 0.00 32,450.00 488.23         31 25101803 - Velomotores 2.6.4.8.01 Lona para carro 1 UD 7,160 16,830.89 16,830.89 0.00 18 3,029.56 0.00 71,600.00 19,860.45         32 25101803 - Velomotores 2.6.4.8.01 Wincher 1 UD 700 28,409.8 28,409.80 0.00 18 5,113.76 0.00 7,700.00 33,523.56         33 25101803 - Velomotores 2.6.4.8.01 Soga Sintetica 1 UD 450 7,150.69 7,150.69 0.00 18 1,287.12 0.00 450.00 8,437.81         34 25101803 - Velomotores 2.6.4.8.01 Tapon 1 UD 20,185 800.6 800.60 0.00 18 144.11 0.00 20,185.00 944.71         35 25101803 - Velomotores 2.6.4.8.01 Limpiador 1 UD 1,000 466.36 466.36 0.00 18 83.94 0.00 1,000.00 550.30         35 25101803 - Velomotores 2.6.4.8.01 luz x3 1 UD 20,200 20,178.06 20,178.06 0.00 18 3,632.05 0.00 20,200.00 23,810.11         35 25101803 - Velomotores 2.6.4.8.01 Mica 1 UD 1,000 955.71 955.71 0.00 18 172.03 0.00 1,000.00 1,127.74 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO 01.pdf CONTRATO 01.pdf Download CUOTA BUGGY.pdf CUOTA BUGGY.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,149,858.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 1,149,858.00  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 2019.0203.02.0001 1284 1,326,613.64  DOP Vencido apropiacion.pdf