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.396135   Contract reference EGEHID-2019-00635   Contract description: DO1.PCCNTR.799910   Type of Contract Goods   Contract Start: 13/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2019 00:00:00 ((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 EGEHID-UC-CD-2019-0274   Request Title Adquisicion de repuestos para motor fuera de Borda, asignado a la Central Hidroelectrica de Moncion   Description Adquisición de repuestos para motor fuera de Borda, asignado a la Central Hidroeléctrica de Moncion   Business Operation Dirección de Seguridad Militar   Reply Reference Lasa Motor,srl_EXT   Type of Contract GoodsDominicana   Contract Value 16,203.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 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.799910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,732.18 0.00 0.00 2,471.79 35,300.00 16,203.97         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 26101736 - Pistones 2.3.9.8.01 RING SET PISTON 2 UD 9,000 857.58 1,715.16 0.00 0.00 18 308.73 18,000.00 2,023.89         2 31171510 - Rodamientos es(...)31171510 - Rodamientos esféricos 2.3.6.3.06 BEARING 35X80X21 1 UD 3,000 6,953.8 6,953.80 0.00 0.00 18 1,251.68 3,000.00 8,205.48         2 31171510 - Rodamientos es(...)31171510 - Rodamientos esféricos 2.3.6.3.06 BEARING 30X72X19 1 UD 7,000 2,169.72 2,169.72 0.00 0.00 18 390.55 7,000.00 2,560.27         4 31171510 - Rodamientos es(...)31171510 - Rodamientos esféricos 2.3.6.3.06 BEARING 35X72X17 1 UD 3,000 1,548.98 1,548.98 0.00 0.00 18 278.82 3,000.00 1,827.80         5 24122004 - Tapones o tapa(...)24122004 - Tapones o tapas 2.3.9.9.01 CAP, SPARK PLUG 2 UD 500 416.74 833.48 0.00 0.00 18 150.03 1,000.00 983.51         6 25111902 - Hélices maríti(...)25111902 - Hélices marítimas 2.3.9.8.01 NUT PROPELLER 1 UD 300 292.26 292.26 0.00 0.00 18 52.61 300.00 344.87         7 31181510 - Juntas de sili(...)31181510 - Juntas de silicona 2.3.9.8.01 GASKERT UNDER IOL SEAL 1 UD 3,000 218.78 218.78 0.00 0.00 18 39.38 3,000.00 258.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/11/2019_07_18 p.m..Pdf Download DO1_AWD_707102.pdf DO1_AWD_707102.pdf Download exitencia de fondo de lasa.pdf exitencia de fondo de lasa.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 35,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 21,300.00  DOP ---- View 2.3.6.3.06 13,000.00  DOP ---- View 2.3.9.9.01 1,000.00  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 DSF-CM-634-19 1 21,300.00  DOP Vencido exitencia de fondo de lasa.pdf (View History)