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.420543   Contract reference VPRD-2020-00005   Contract description: Compra de componentes para vehículos asignados a la escolta Señora Vicepresidenta   Type of Contract Goods   Contract Start: 12/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2020 08:00:00 ((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 VPRD-UC-CD-2020-0005   Request Title Componentes para vehículos   Description Compra componentes para vehículos asignados a Escolta Señora Vicepresidenta   Business Operation Departamento de Servicios Generales   Reply Reference Auto Centro Navarro Srl_EXT   Type of Contract GoodsDominicana   Contract Value 54,384.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 12/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.853935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,088.97 0.00 8,296.01 0.00 64,940.00 54,384.98         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Bateria 4 UD 6,000 4,120.76 16,483.04 0.00 18 2,966.95 0.00 24,000.00 19,449.99         2 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 Bomillo 1 UD 700 550.85 550.85 0.00 18 99.15 0.00 700.00 650.00         3 23131504 - Compuestos par(...)23131504 - Compuestos para brillado 2.3.9.8.01 Armor all 2 GAL 2,000 1,864.41 3,728.82 0.00 18 671.19 0.00 4,000.00 4,400.01         4 53131628 - Champús 2.3.7.2.03 Champus 2 GAL 300 233.05 466.10 0.00 18 83.90 0.00 600.00 550.00         5 12352211 - Grasas o lípid(...)12352211 - Grasas o lípidos 2.3.7.2.99 Desgrasador 1 UD 600 466.1 466.10 0.00 18 83.90 0.00 600.00 550.00         6 12352211 - Grasas o lípid(...)12352211 - Grasas o lípidos 2.3.7.2.99 Protec Plus 1 GAL 2,000 1,419.49 1,419.49 0.00 18 255.51 0.00 2,000.00 1,675.00         7 11151507 - Fibras de algo(...)11151507 - Fibras de algodón 2.3.2.1.01 Lanilla 4 UD 500 466.1 1,864.40 0.00 18 335.59 0.00 2,000.00 2,199.99         8 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 Lanilla 12 UD 200 63.56 762.72 0.00 18 137.29 0.00 2,400.00 900.01         9 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Perfumador aromante 4 UD 200 190.68 762.72 0.00 18 137.29 0.00 800.00 900.01         10 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Perfumador aromante 4 UD 60 42.37 169.48 0.00 18 30.51 0.00 240.00 199.99         11 53131628 - Champús 2.3.7.2.03 Glas protector 2 UD 800 635.59 1,271.18 0.00 18 228.81 0.00 1,600.00 1,499.99         12 42211602 - Cepillos de ba(...)42211602 - Cepillos de baño o esponjas o estropajos para los discapacitados físicamente 2.3.9.3.01 Esponja 2 UD 200 127.12 254.24 0.00 18 45.76 0.00 400.00 300.00         13 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 Limpiador de vidrio 2 UD 300 211.86 423.72 0.00 18 76.27 0.00 600.00 499.99         14 53131628 - Champús 2.3.7.2.03 Meguira Yellow 1 UD 3,000 2,881.36 2,881.36 0.00 18 518.64 0.00 3,000.00 3,400.00         15 53131628 - Champús 2.3.7.2.03 Meguira 1 UD 7,000 6,194.92 6,194.92 0.00 18 1,115.09 0.00 7,000.00 7,310.01         16 42143607 - Sensores o ala(...)42143607 - Sensores o alarmas o accesorios de movimiento de pacientes 2.3.9.9.01 Alarma para vehiculo 1 UD 15,000 8,389.83 8,389.83 0.00 18 1,510.17 0.00 15,000.00 9,900.00 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_12/2/2020_5_11 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 64,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 24,700.00  DOP ---- View 2.3.7.2.03 12,200.00  DOP ---- View 2.3.9.8.01 4,000.00  DOP ---- View 2.3.7.2.99 2,600.00  DOP ---- View 2.3.2.1.01 4,400.00  DOP ---- View 2.3.9.1.01 1,640.00  DOP ---- View 2.3.9.3.01 400.00  DOP ---- View 2.3.9.9.01 15,000.00  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 45 1 64,940.00  DOP Vencido Apropiación.pdf