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.420556   Contract reference ASDE-2020-00064   Contract description: COMPRA DE PIEZAS PARA CAMIÓN CATERPILLAR 938G   Type of Contract Goods   Contract Start: 12/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2020 14:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2019-0194   Request Title COMPRA DE PIEZAS PARA CAMIÓN CATERPILLAR 938G   Description COMPRA DE PIEZAS PARA CAMIÓN CATERPILLAR 938G   Business Operation DIRECCIÓN DE EQUIPO Y TRANSPORTE   Reply Reference Talleres Hidráulicos FP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 252,921.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA 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.853726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,340.00 0.00 38,581.20 0.00 216,340.00 252,921.20         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 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 KIT DE TERNO COMPLETO PARA SWIRING TRASERO 1 UD 28,800 26,800 26,800.00 0.00 18 4,824.00 0.00 28,800.00 31,624.00         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 17/12 1 UD 13,500 13,500 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         3 26111722 - Adaptador de b(...)26111722 - Adaptador de batería o accesorios 2.3.9.8.02 CABEZOTE PARA BATERIA 2 UD 120 120 240.00 0.00 18 43.20 0.00 240.00 283.20         4 27121602 - Cilindros hidr(...)27121602 - Cilindros hidráulicos 2.6.5.7.01 BOTELLA HIDRAULICA DEL SWIBIN DE GIRO 2 UD 62,500 62,500 125,000.00 0.00 18 22,500.00 0.00 125,000.00 147,500.00         5 39121422 - Acoplamientos (...)39121422 - Acoplamientos mecánicos 2.3.9.6.01 COOPLING ENTRE DOS COMPLETOS 1 UD 48,800 48,800 48,800.00 0.00 18 8,784.00 0.00 48,800.00 57,584.00 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_37 p.m..Pdf Download CERTIFICACION DE FONDOS (4).pdf CERTIFICACION DE FONDOS (4).pdf Download ACTA DE ADJUDICACION.odt ACTA DE ADJUDICACION.odt 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 216,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 28,800.00  DOP ---- View 2.3.9.6.01 62,300.00  DOP ---- View 2.3.9.8.02 240.00  DOP ---- View 2.6.5.7.01 125,000.00  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 2016 1 1 216,340.00  DOP Vencido CERTIFICACION DE FONDOS.pdf