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.393427   Contract reference ZOODOM-2019-00337   Contract description: COMPRA DE REPUESTOS REPARACIÓN MOTOR TREN AMARILLO   Type of Contract Goods   Contract Start: 08/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2019 12:00:00 ((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 ZOODOM-UC-CD-2019-0156   Request Title COMPRA DE REPUESTOS REPARACIÓN MOTOR TREN AMARILLO   Description COMPRA DE REPUESTOS REPARACIÓN MOTOR TREN AMARILLO   Business Operation TRANSPORTACIÓN   Reply Reference MANDELA AUTO PARTS_EXT   Type of Contract GoodsDominicana   Contract Value 12,962.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. VEGA REAL 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.796604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,985.00 0.00 1,977.30 0.00 13,660.00 12,962.30         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 26101727 - Anillo de pist(...)26101727 - Anillo de pistón 2.3.9.8.01 JUEGO DE ANILLAS A 10/14B 1 UD 4,000 3,500 3,500.00 0.00 18 630.00 0.00 4,000.00 4,130.00         2 26101709 - Elevadores de (...)26101709 - Elevadores de árbol de levas 2.3.9.8.01 JUEGO DE BABI DE BIELA STD STANDAR 1 UD 1,500 1,200 1,200.00 0.00 18 216.00 0.00 1,500.00 1,416.00         3 26111509 - Culatas de tra(...)26111509 - Culatas de transmisión 2.3.9.8.01 JUNTA DE CULATA JAPONESA 14B 1 UD 2,000 1,900 1,900.00 0.00 18 342.00 0.00 2,000.00 2,242.00         4 26101743 - Válvulas de mo(...)26101743 - Válvulas de motor 2.3.9.8.01 SELLOS DE VÁLVULAS 8 UD 150 50 400.00 0.00 18 72.00 0.00 1,200.00 472.00         5 23101506 - Esmeriladoras 2.6.5.2.01 ESMERIL DE VÁLVULA 1 UD 200 150 150.00 0.00 18 27.00 0.00 200.00 177.00         6 26101754 - Asiento de vál(...)26101754 - Asiento de válvula del motor 2.3.9.8.01 JUNTA DE TAPA DE VÁLVULAS 1 UD 500 350 350.00 0.00 18 63.00 0.00 500.00 413.00         7 25171717 - Pistones de fr(...)25171717 - Pistones de freno 2.3.9.8.01 CILINDRO DE FRENOS TRASERO 1 UD 1,500 1,300 1,300.00 0.00 18 234.00 0.00 1,500.00 1,534.00         9 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.01 PLATIGAGE DIESEL 1 UD 200 125 125.00 0.00 18 22.50 0.00 200.00 147.50         11 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 CORREA DEL ALTERNADOR BX45 1 UD 800 650 650.00 0.00 18 117.00 0.00 800.00 767.00         12 40142006 - Mangueras de a(...)40142006 - Mangueras de aceite 2.3.9.9.01 PIES DE MANGUERA 3/8 4 FT 80 75 300.00 0.00 18 54.00 0.00 320.00 354.00         13 40142006 - Mangueras de a(...)40142006 - Mangueras de aceite 2.3.9.9.01 PIES DE MANGUERA 7/16 4 FT 80 65 260.00 0.00 18 46.80 0.00 320.00 306.80         14 40142006 - Mangueras de a(...)40142006 - Mangueras de aceite 2.3.9.9.01 PIES DE MANGUERA 5/8 4 UD 80 75 300.00 0.00 18 54.00 0.00 320.00 354.00         15 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 CORREA DEL ALTERNADOR IZ KB 98 1 UD 800 550 550.00 0.00 18 99.00 0.00 800.00 649.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION REPUESTO MOTOR TREN AMARILLO.pdf CERTIFICACION REPUESTO MOTOR TREN AMARILLO.pdf Download Contract Technical Document Mappings Orden de Compras_07/11/2019_01_07 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 17,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 12,300.00  DOP ---- View 2.6.5.2.01 200.00  DOP ---- View 2.6.5.7.01 3,500.00  DOP ---- View 2.3.7.1.01 200.00  DOP ---- View 2.3.9.9.01 960.00  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 191 1 20,000.00  DOP Vencido CERTIFICACION REPUESTO MOTOR TREN AMARILLO.pdf