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.401605   Contract reference DGDRAGAS-2019-00084   Contract description: Reparación a todo costo del Camión Ford 700, asignado a la Direccion General de Dragas.   Type of Contract Services   Contract Start: 29/11/2019 14:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2019 12:00:00 ((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 DGDRAGAS-UC-CD-2019-0060   Request Title Reparación a todo costo del Camión Ford 700, asignado a la Direccion General de Dragas.   Description Reparación a todo costo del Camión Ford 700, asignado a la Direccion General de Dragas.   Business Operation Sub-Direccion Técnica.   Reply Reference Oferta Talleres de Mecanica Vargas & Asociados, SR   Type of Contract ServicesDominicana   Contract Value 14,578.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 26/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.808424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,355.00 0.00 2,223.90 0.00 12,355.00 14,578.90         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 25173702 - Silenciadores (...)25173702 - Silenciadores de exhosto o resonadores 2.3.9.8.01 Silenciador 1 UD 7,605 7,605 7,605.00 0.00 18 1,368.90 0.00 7,605.00 8,973.90         2 25173704 - Adaptadores de(...)25173704 - Adaptadores de silenciadores 2.3.9.8.01 Tubo Bajante del Manifor 1 UD 1,800 1,800 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         3 25173704 - Adaptadores de(...)25173704 - Adaptadores de silenciadores 2.3.9.8.01 Soportes del Silenciador 2 UD 200 200 400.00 0.00 18 72.00 0.00 400.00 472.00         4 31162414 - Abrazadera 2.3.6.3.06 Abrazadera 1 UD 250 250 250.00 0.00 18 45.00 0.00 250.00 295.00         5 25173704 - Adaptadores de(...)25173704 - Adaptadores de silenciadores 2.3.9.8.01 Cola del Muffler 1 UD 800 800 800.00 0.00 18 144.00 0.00 800.00 944.00         6 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 Mano de Obra 1 UD 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00 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 Servicios_26/11/2019_3_22 p.m..Pdf Download Certificado cuota para comprometer reparacion camion ford 700.pdf Certificado cuota para comprometer reparacion camion ford 700.pdf Download Acta de adjudicacion reparacion camion ford 700.pdf Acta de adjudicacion reparacion camion ford 700.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 12,355.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 10,605.00  DOP ---- View 2.3.6.3.06 250.00  DOP ---- View 2.2.7.2.06 1,500.00  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 2019.0203.03.0002.727 1 14,578.90  DOP Vencido Certificado de apropiacion reparacion camion ford 700.pdf