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.376750   Contract reference Bomberos SDE-2019-00113   Contract description: COMPRA DE PIEZAS DE VEHÍCULO PARA LAS UNIDADES B-011, Y M-6 DE LOS BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 02/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Bomberos SDE-UC-CD-2019-0068   Request Title COMPRA DE PIEZA DE VEHICULO   Description COMPRA DE PIEZA DE VEHÍCULO PARA LAS UNIDADES B-011, Y M-6 DE LOS BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE PIEZAS DE VEHICULOS_EXT   Type of Contract GoodsDominicana   Contract Value 23,378 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.774454 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,850.00 0.00 3,528.00 0.00 19,850.00 23,378.00         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 23153005 - Plantilla de e(...)23153005 - Plantilla de eje 2.6.5.7.01 GRASA 4 UD 300 300 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         2 26101711 - Bielas 2.3.9.8.01 FONQUITA DE RADIADOR 2 UD 100 100 200.00 0.00 18 36.00 0.00 200.00 236.00         3 25174208 - Eje de bloqueo 2.3.9.8.01 MANGUERA 1 UD 650 650 650.00 0.00 18 117.00 0.00 650.00 767.00         4 26101717 - Calentadores d(...)26101717 - Calentadores de motor 2.3.9.8.01 MANGUERA 1 UD 550 550 550.00 0.00 18 99.00 0.00 550.00 649.00         5 60131401 - Platillos 2.6.2.4.01 ABRAZADERA 4 UD 500 500 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         6 25174209 - Piñones 2.3.9.8.01 TAPON DE RADIADOR 1 UD 250 250 250.00 0.00 0.00 0.00 250.00 250.00         7 25171709 - Freno enfriado(...)25171709 - Freno enfriado con líquido 2.3.9.8.01 TURBO SPORTERO 1 UD 15,000 15,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC100119-006.pdf DOC100119-006.pdf Download DOC100119-006.pdf DOC100119-006.pdf Download DOC100119-006.pdf DOC100119-006.pdf Download Contract Technical Document Mappings Orden de Compras_02/10/2019_07_49 p.m..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 19,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 1,200.00  DOP ---- View 2.3.9.8.01 16,650.00  DOP ---- View 2.6.2.4.01 2,000.00  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 1531 11 19,850.00  DOP Vencido DOC100119-006.pdf