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.420520   Contract reference DGM-2020-00060   Contract description: ADQUISICIÓN DE PIEZAS PARA AUTOBUSES INTERNACIONAL   Type of Contract Goods   Contract Start: 12/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2020 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGM-UC-CD-2020-0045   Request Title ADQUISICIÓN DE PIEZAS PARA AUTOBUSES INTERNACIONAL   Description ADQUISICIÓN DE PIEZAS PARA AUTOBUSES INTERNACIONAL   Business Operation Departamento de Transportacion   Reply Reference MARTINEZ SUAZO AUTOPARTS,SRL _EXT   Type of Contract GoodsDominicana   Contract Value 130,685 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.854317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,750.00 0.00 19,935.00 0.00 120,500.00 130,685.00         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 31181606 - Juegos de sell(...)31181606 - Juegos de sellos 2.3.6.3.06 SELLOS INYECTOR (JUEGO) 3 UD 6,500 5,400 16,200.00 0.00 18 2,916.00 0.00 19,500.00 19,116.00         2 41111923 - Sensor de pist(...)41111923 - Sensor de pistones pre-arranque 2.6.5.7.01 SENSOR CRANKSHAFT 3 UD 10,500 9,500 28,500.00 0.00 18 5,130.00 0.00 31,500.00 33,630.00         3 26101713 - Culata de cili(...)26101713 - Culata de cilindro 2.3.9.8.01 REPARACIÓN DE CULATA 2 UD 22,000 21,500 43,000.00 0.00 18 7,740.00 0.00 44,000.00 50,740.00         4 26111802 - Correas de dis(...)26111802 - Correas de distribución de engranaje 2.3.9.8.01 CORREAS PARA MOTOR 466 INTERNACIONAL 3 UD 1,500 1,150 3,450.00 0.00 18 621.00 0.00 4,500.00 4,071.00         5 25173806 - Juntas de velo(...)25173806 - Juntas de velocidad constante 2.3.9.8.01 JUEGO DE JUNTA ARRIBA INTERNACIONAL 466 2 UD 10,500 9,800 19,600.00 0.00 18 3,528.00 0.00 21,000.00 23,128.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE APROPIACIÓN.pdf CERTIFICADO DE APROPIACIÓN.pdf Download Contract Technical Document Mappings Orden de Compras_12/2/2020_4_11 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 120,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 19,500.00  DOP ---- View 2.6.5.7.01 31,500.00  DOP ---- View 2.3.9.8.01 69,500.00  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 2020 0202 282 130,685.00  DOP Vencido CERTIFICADO DE APROPIACIÓN.pdf