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.398842   Contract reference EGCEMC-2019-00040   Contract description: Adquisición de Repuesto para el Autobús de la escuela   Type of Contract Goods   Contract Start: 21/11/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 08:00:00 ((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 EGCEMC-UC-CD-2019-0018   Request Title Repuesto para la guagua   Description Adquisición de Repuesto para la Guagua Coaster de esta Escuela de Graduados   Business Operation Administrativo   Reply Reference comercializadora melo & asociados_EXT   Type of Contract GoodsDominicana   Contract Value 103,405.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero esq. aven, luperon plaza de la bandera 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.806138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,631.83 0.00 15,773.73 0.00 103,405.60 103,405.56         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 25171714 - Tambor de fren(...)25171714 - Tambor de freno 2.3.9.8.01 Tambor Delantero 2 UD 23,010 19,500 39,000.00 0.00 18 7,020.00 0.00 46,020.00 46,020.00         24101705 - Tornillo de ba(...)24101705 - Tornillo de banda transportadora 2.3.9.8.01 Tornillo delantero 7 UD 2,129.9 1,805 12,635.00 0.00 18 2,274.30 0.00 14,909.30 14,909.30         24101705 - Tornillo de ba(...)24101705 - Tornillo de banda transportadora 2.3.9.8.01 Filtro de Aceite 4 UD 1,498.98 1,270.32 5,081.28 0.00 18 914.63 0.00 5,995.92 5,995.91         24101705 - Tornillo de ba(...)24101705 - Tornillo de banda transportadora 2.3.9.8.01 Filtro de aire 2 UD 1,201.55 1,018.26 2,036.52 0.00 18 366.57 0.00 2,403.10 2,403.09         25171717 - Pistones de fr(...)25171717 - Pistones de freno 2.3.9.8.01 Manguera de Freno 3 UD 3,033.2 2,570.51 7,711.53 0.00 18 1,388.08 0.00 9,099.60 9,099.61         25171717 - Pistones de fr(...)25171717 - Pistones de freno 2.3.9.8.01 Polos de Batería 6 UD 321.75 272.67 1,636.02 0.00 18 294.48 0.00 1,930.50 1,930.50         24101705 - Tornillo de ba(...)24101705 - Tornillo de banda transportadora 2.3.9.8.01 Bombillos H4 24Vol. 6 UD 682.5 578.39 3,470.34 0.00 18 624.66 0.00 4,095.00 4,095.00         24101705 - Tornillo de ba(...)24101705 - Tornillo de banda transportadora 2.3.9.8.01 Bombillos de 2 Contacto 24vol. 2 UD 285.01 241.53 483.06 0.00 18 86.95 0.00 570.02 570.01         25171714 - Tambor de fren(...)25171714 - Tambor de freno 2.3.9.8.01 Terminales Hembra 2 UD 29.24 24.78 49.56 0.00 18 8.92 0.00 58.48 58.48         25171714 - Tambor de fren(...)25171714 - Tambor de freno 2.3.9.8.01 Fusible 2 UD 22.8 19.32 38.64 0.00 18 6.96 0.00 45.60 45.60         24101705 - Tornillo de ba(...)24101705 - Tornillo de banda transportadora 2.3.9.8.01 Bocina H 4 UD 1,686.99 1,429.65 5,718.60 0.00 18 1,029.35 0.00 6,747.96 6,747.95         24101705 - Tornillo de ba(...)24101705 - Tornillo de banda transportadora 2.3.9.8.01 Zócalos de Bombillo 4 UD 712.51 603.82 2,415.28 0.00 18 434.75 0.00 2,850.04 2,850.03         24101705 - Tornillo de ba(...)24101705 - Tornillo de banda transportadora 2.3.9.8.01 Juego de alógeno 1 UD 5,612.08 4,756 4,756.00 0.00 18 856.08 0.00 5,612.08 5,612.08         24101705 - Tornillo de ba(...)24101705 - Tornillo de banda transportadora 2.3.9.8.01 Compartido 1 UD 3,068 2,600 2,600.00 0.00 18 468.00 0.00 3,068.00 3,068.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Pago2.pdf Pago2.pdf Download TSS MELO.pdf TSS MELO.pdf Download compromiso 920.pdf compromiso 920.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2019_5_59 p.m..Pdf Download orden de compra firmada 0473_191121140245_001.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 103,405.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 103,405.60  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 2019 EG1573652877405MMgMa 1 134,554.64  DOP Vencido apropiacion 893.pdf