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.368020   Contract reference DGM-2019-00464   Contract description: Componentes de vehículos   Type of Contract Goods   Contract Start: 10/09/2019 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2019 10:00:00 ((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 DGM-UC-CD-2019-0302   Request Title Componentes de vehículos   Description Componentes de vehículos   Business Operation Departamento de Transportacion   Reply Reference Componentes de vehículos_EXT   Type of Contract GoodsDominicana   Contract Value 80,004 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizado en los diferentes vehículos, asignado a esta Dirección General de Migración. Catalogue Items   Back To Top     1   DO1.PCCNTR.762972 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,800.00 0.00 12,204.00 0.00 71,632.00 80,004.00         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 15111506 - Acetileno 2.3.7.1.99 Acetileno 1 UD 2,500 2,400 2,400.00 0.00 18 432.00 0.00 2,500.00 2,832.00         2 23131506 - Ruedas para pu(...)23131506 - Ruedas para pulir 2.3.9.8.01 Disco para pulir 16 4 UD 650 600 2,400.00 0.00 18 432.00 0.00 2,600.00 2,832.00         3 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Galones de ferre 3 UD 725 600 1,800.00 0.00 18 324.00 0.00 2,175.00 2,124.00         4 11111502 - Material de re(...)11111502 - Material de relleno 2.2.7.1.03 Galones de relleno 2 UD 2,500 2,400 4,800.00 0.00 18 864.00 0.00 5,000.00 5,664.00         5 31201605 - Masillas 2.3.7.2.99 Galón de masilla 1 UD 2,100 2,000 2,000.00 0.00 18 360.00 0.00 2,100.00 2,360.00         6 60121001 - Pinturas 2.6.9.5.02 Galones de pinturas roja 3 UD 4,300 4,000 12,000.00 0.00 18 2,160.00 0.00 12,900.00 14,160.00         7 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 Galones de clear uretano 2 UD 3,100 3,000 6,000.00 0.00 18 1,080.00 0.00 6,200.00 7,080.00         8 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Lijas 36 10 UD 55 50 500.00 0.00 18 90.00 0.00 550.00 590.00         9 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Lijas 80 10 UD 55 50 500.00 0.00 18 90.00 0.00 550.00 590.00         10 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Guallo 1 UD 425 400 400.00 0.00 18 72.00 0.00 425.00 472.00         11 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Lijas 220 10 UD 65 60 600.00 0.00 18 108.00 0.00 650.00 708.00         12 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Lijas 360 10 UD 65 60 600.00 0.00 18 108.00 0.00 650.00 708.00         13 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Lijas 800 10 UD 65 60 600.00 0.00 18 108.00 0.00 650.00 708.00         14 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Galones de thiner 6 UD 380 350 2,100.00 0.00 18 378.00 0.00 2,280.00 2,478.00         15 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Masking tape 10 UD 165 160 1,600.00 0.00 18 288.00 0.00 1,650.00 1,888.00         16 49101613 - Cristales de v(...)49101613 - Cristales de vidrio 2.3.6.2.01 Cristal delantero F-101 1 UD 9,500 9,000 9,000.00 0.00 18 1,620.00 0.00 9,500.00 10,620.00         17 11101707 - Magnesio 2.3.6.3.07 Aro no. 17 de magnesio 1 UD 12,352 12,000 12,000.00 0.00 18 2,160.00 0.00 12,352.00 14,160.00         18 49101613 - Cristales de v(...)49101613 - Cristales de vidrio 2.3.6.2.01 Cristal de puerta trasera derecha F-160 1 UD 8,900 8,500 8,500.00 0.00 18 1,530.00 0.00 8,900.00 10,030.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION PRESUPUESTARIA.pdf APROPIACION PRESUPUESTARIA.pdf Download Contract Technical Document Mappings Orden de Compras_10/09/2019_07_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 71,632.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.99 2,500.00  DOP ---- View 2.3.9.8.01 2,600.00  DOP ---- View 2.3.7.2.06 15,780.00  DOP ---- View 2.2.7.1.03 5,000.00  DOP ---- View 2.3.7.2.99 2,100.00  DOP ---- View 2.6.9.5.02 12,900.00  DOP ---- View 2.3.6.2.01 18,400.00  DOP ---- View 2.3.6.3.07 12,352.00  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 37921 80,004.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf