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.370556   Contract reference DGM-2019-00475   Contract description: ADQUISICIÓN DE NEUMÁTICOS Y COMPONENTES DE VEHÍCULOS DE LA DGM   Type of Contract Goods   Contract Start: 24/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2019 17:00:00 ((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-01-ComprasMenores   Request Reference DGM-DAF-CM-2019-0059   Request Title ADQUISICIÓN DE NEUMÁTICOS Y COMPONENTES DE VEHÍCULOS DE LA DGM   Description ADQUISICIÓN DE NEUMÁTICOS Y COMPONENTES DE VEHÍCULOS DE LA DGM   Business Operation Departamento de Transportacion   Reply Reference LIRU SERVICIOS MULTIPLES_EXT   Type of Contract GoodsDominicana   Contract Value 95,600.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.767015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,017.00 0.00 14,583.06 0.00 146,300.00 95,600.06         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         3 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 CRISTAL DELANTERO CON INSTALACION FORD RANGER 2009 F-7201 1 UD 8,500 4,500 4,500.00 0.00 18 810.00 0.00 8,500.00 5,310.00         5 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 BOMPER TRASERO NISSAN FRONTIER 2011 F-04 1 UD 15,000 10,650 10,650.00 0.00 18 1,917.00 0.00 15,000.00 12,567.00         7 25172906 - Reflectores 2.3.9.8.01 PARILLA DELANTERA NISSAN FRONTIER 2011 F-04 1 UD 8,000 2,967 2,967.00 0.00 18 534.06 0.00 8,000.00 3,501.06         9 25172603 - Parachoques pa(...)25172603 - Parachoques para automotores 2.3.9.8.01 CRISTAL DELANTERO SKODA FABIA 2009 F-58 1 UD 13,000 8,000 8,000.00 0.00 18 1,440.00 0.00 13,000.00 9,440.00         10 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 BOMPER TRASERO NISSAN FRONTIER 2011 F-10 1 UD 14,000 10,650 10,650.00 0.00 18 1,917.00 0.00 14,000.00 12,567.00         15 25172301 - Parabrisas par(...)25172301 - Parabrisas para automotores 2.3.9.8.01 CRISTAL DELANTERO NISSAN FRONTIER 2008 F-11 1 UD 8,000 4,250 4,250.00 0.00 18 765.00 0.00 8,000.00 5,015.00         16 25172301 - Parabrisas par(...)25172301 - Parabrisas para automotores 2.3.9.8.01 BOMPER TRASERO NISSAN FRONTIER 2008 F-11 1 UD 15,000 10,650 10,650.00 0.00 18 1,917.00 0.00 15,000.00 12,567.00         18 25172301 - Parabrisas par(...)25172301 - Parabrisas para automotores 2.3.9.8.01 CRISTAL DELANTERO NISSAN URVAN 2005 F-41 1 UD 9,800 6,700 6,700.00 0.00 18 1,206.00 0.00 9,800.00 7,906.00         20 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 CRISTAL DELANTERO CON INSTALACION MITSUBISHI ROSE 2018 F-154 1 UD 15,000 6,950 6,950.00 0.00 18 1,251.00 0.00 15,000.00 8,201.00         24 49101613 - Cristales de v(...)49101613 - Cristales de vidrio 2.3.6.2.01 CABEZOTES DE BATERIAS DE TORNILLOS 20 UD 450 200 4,000.00 0.00 18 720.00 0.00 9,000.00 4,720.00         25 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 CABEZOTES DE BATERIAS DE PLOMO GRUESOS 20 UD 500 200 4,000.00 0.00 18 720.00 0.00 10,000.00 4,720.00         26 25172301 - Parabrisas par(...)25172301 - Parabrisas para automotores 2.3.9.8.01 CAJAS DE GAS PARA AIRE ACONDICIONADO 2 UD 7,500 3,100 6,200.00 0.00 18 1,116.00 0.00 15,000.00 7,316.00         27 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 BOMBILLOS H4 12 UD 500 125 1,500.00 0.00 18 270.00 0.00 6,000.00 1,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVISION..pdf PREVISION..pdf Download Resolucióm de adjudicación Neumaticos.docx Resolucióm de adjudicación Neumaticos.docx Download Contract Technical Document Mappings Orden de Compras_17/09/2019_04_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 672,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 141,800.00  DOP ---- View 2.3.6.2.01 38,500.00  DOP ---- View 2.3.9.6.01 57,500.00  DOP ---- View 2.3.5.3.01 434,500.00  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 0202-01-01-0002 37951 762,076.40  DOP Vencido PREVISION..pdf