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.397504   Contract reference SDS-2019-00143   Contract description: ADQUISICIÓN DE COMPONENTES DE VEHÍCULOS   Type of Contract Goods   Contract Start: 18/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2019 14:00:00 ((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 SDS-DAF-CM-2019-0028   Request Title ADQUISICIÓN DE COMPONENTES DE VEHÍCULOS   Description ADQUISICIÓN DE COMPONENTES DE VEHÍCULOS   Business Operation SECCIÓN DE TRANSPORTACIÓN   Reply Reference HANGAR MJI, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 257,085.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.799917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,869.48 0.00 39,216.51 0.00 179,960.00 257,085.99         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         18 46171501 - Candados 2.3.9.9.04 CANDADO CON CABLE DE SEGURIDAD 7 UD 3,180 3,508.47 24,559.29 0.00 18 4,420.67 0.00 22,260.00 28,979.96         19 52101502 - Alfombras 2.3.2.2.01 ALFOMBRA DE 5 PIEZAS NEGRA PARA CARRO TOYOTA 2011 1 UD 9,800 5,100 5,100.00 0.00 18 918.00 0.00 9,800.00 6,018.00         20 52101502 - Alfombras 2.3.2.2.01 ALFOMBRA DE 5 PIEZAS GRIS PARA JEEPETA 2 UD 7,900 8,084.75 16,169.50 0.00 18 2,910.51 0.00 15,800.00 19,080.01         21 30171705 - Vidrio laminad(...)30171705 - Vidrio laminado 2.3.6.2.01 LAMINADO CON INSTALACIÓN CAMIONETA TOYOTA 2019 2 UD 7,900 6,500 13,000.00 0.00 18 2,340.00 0.00 15,800.00 15,340.00         22 30171705 - Vidrio laminad(...)30171705 - Vidrio laminado 2.3.6.2.01 LAMINADO CON INSTALACIÓN CARRO TOYOTA 2019 3 UD 5,600 5,000 15,000.00 0.00 18 2,700.00 0.00 16,800.00 17,700.00         23 30171705 - Vidrio laminad(...)30171705 - Vidrio laminado 2.3.6.2.01 LAMINADO CON INSTALACIÓN JEEPETA 2014-2018 2 UD 4,900 9,000 18,000.00 0.00 18 3,240.00 0.00 9,800.00 21,240.00         24 30171705 - Vidrio laminad(...)30171705 - Vidrio laminado 2.3.6.2.01 LAMINADO CON INSTALACIÓN CAMIÓN 2007-2010 2 UD 6,600 5,084.75 10,169.50 0.00 18 1,830.51 0.00 13,200.00 12,000.01         25 46171602 - Alarmas de seg(...)46171602 - Alarmas de seguridad 2.3.9.9.04 ALARMA DE SEGURIDAD 2 UD 7,800 5,300 10,600.00 0.00 18 1,908.00 0.00 15,600.00 12,508.00         26 47131826 - Limpiadores de(...)47131826 - Limpiadores de alfombras o tapizados 2.3.9.1.01 TAPIZADO EN PIEL COMPLETO CAMIONETA 1 UD 20,000 21,186.44 21,186.44 0.00 18 3,813.56 0.00 20,000.00 25,000.00         27 47131826 - Limpiadores de(...)47131826 - Limpiadores de alfombras o tapizados 2.3.9.1.01 TAPIZADO EN PIEL COMPLETO MINIBUS 1 UD 25,000 55,084.75 55,084.75 0.00 18 9,915.26 0.00 25,000.00 65,000.01         28 47131826 - Limpiadores de(...)47131826 - Limpiadores de alfombras o tapizados 2.3.9.1.01 TAPIZADO EN PIEL COMPLETO CARRO 1 UD 15,900 29,000 29,000.00 0.00 18 5,220.00 0.00 15,900.00 34,220.00 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_14/11/2019_02_52 p.m..Pdf Download SDS-DAF-CM-2019-0028 ACTA DE ADJUDICIACION.PDF SDS-DAF-CM-2019-0028 ACTA DE ADJUDICIACION.PDF Download SDS-DAF-CM-2019-0028 CERTIFICACION DE CUOTA HANGAR.PDF SDS-DAF-CM-2019-0028 CERTIFICACION DE CUOTA HANGAR.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 816,883.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 227,934.16  DOP ---- View 2.3.5.3.01 404,098.92  DOP ---- View 2.3.9.9.04 37,860.00  DOP ---- View 2.3.2.2.01 25,600.00  DOP ---- View 2.3.9.1.01 60,900.00  DOP ---- View 2.3.6.2.01 55,600.00  DOP ---- View 2.3.5.4.01 4,889.94  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 2019.5127.01.0001 2137 816,883.02  DOP Vencido SDS-DAF-CM-2019-0028 CERTIFICADO DE APROPIACION.PDF