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.410367   Contract reference EN-2019-00245   Contract description: Adquisición de Repuestos para Vehículos   Type of Contract Goods   Contract Start: 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 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-01-ComprasMenores   Request Reference EN-DAF-CM-2019-0077   Request Title Adquisición de Repuestos   Description Adquisición de Repuestos   Business Operation Transportación   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 252,585.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.802505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,055.14 0.00 38,529.93 0.00 214,080.00 252,585.07         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         25 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 TAPONES 2 UD 2,600 2,600 5,200.00 0.00 18 936.00 0.00 5,200.00 6,136.00         26 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 CRISTALES DE HYLUX 1 UD 6,500 6,500 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         27 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 DISCO DE FRENO 2 UD 4,500 4,500 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         28 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 GAS 134 6 UD 390 386.19 2,317.14 0.00 18 417.09 0.00 2,340.00 2,734.23         29 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 FILTRO DE AIRE 4 UD 1,450 1,450 5,800.00 0.00 18 1,044.00 0.00 5,800.00 6,844.00         30 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 COMPRESOR USADO 2 UD 14,500 14,500 29,000.00 0.00 18 5,220.00 0.00 29,000.00 34,220.00         31 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 BARBULA DE AIRE 4 UD 1,000 1,000 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         32 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 GALONES DE METANOL 4 UD 510 510 2,040.00 0.00 18 367.20 0.00 2,040.00 2,407.20         33 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 CORREA 2 UD 650 649 1,298.00 0.00 18 233.64 0.00 1,300.00 1,531.64         34 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 ALTERNADORES 2 UD 4,900 4,900 9,800.00 0.00 18 1,764.00 0.00 9,800.00 11,564.00         35 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 GOMAS 24.5/70R16 4 UD 9,500 9,500 38,000.00 0.00 18 6,840.00 0.00 38,000.00 44,840.00         36 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 RADIADOR 1 UD 10,500 10,500 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         37 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 FAROL TRASERO 2 UD 13,500 13,500 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00         38 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 TERMINAL CORTO 4 UD 1,650 1,650 6,600.00 0.00 18 1,188.00 0.00 6,600.00 7,788.00         39 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 TERMINAL LARGO 4 UD 2,000 2,000 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         40 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 BUSHING CATRE ABAJO 4 UD 1,300 1,300 5,200.00 0.00 18 936.00 0.00 5,200.00 6,136.00         41 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 BUSHING CATRE ARRIBA 4 UD 950 950 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00         42 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 BOLA ESPERICA ARRIBA 4 UD 1,600 1,600 6,400.00 0.00 18 1,152.00 0.00 6,400.00 7,552.00         43 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 BOLA ESPERICA ABAJO 4 UD 2,600 2,600 10,400.00 0.00 18 1,872.00 0.00 10,400.00 12,272.00         44 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 AMORTIGUADOR DELANTERO 4 UD 2,900 2,900 11,600.00 0.00 18 2,088.00 0.00 11,600.00 13,688.00         45 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 AMORTIGUADOR TRASERO 4 UD 2,900 2,900 11,600.00 0.00 18 2,088.00 0.00 11,600.00 13,688.00 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_11/18/2019_1_29 PM.Pdf Download ACTA DE ADJUDICACION00.Pdf ACTA DE ADJUDICACION00.Pdf Download CERTIFICACION DE CUOTA A COMPROMETER00.pdf CERTIFICACION DE CUOTA A COMPROMETER00.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 470,695.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 470,695.00  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 2.3.9.8.01 1 302,805.70  DOP Vencido apropiaccion.pdf