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.427933   Contract reference VPRD-2020-00015   Contract description: Compra de componentes para vehículos asignados a escolta Señora Vicepresidenta.   Type of Contract Goods   Contract Start: 10/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2020 09:00:00 ((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-2020-0019   Request Title Compra de componentes para vehículos asignados a la escolta Sra. Vicepresidenta   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 44,499.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2020 00:00:00 ((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.869608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,711.75 0.00 6,788.12 0.00 42,820.00 44,499.87         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 15121501 - Aceite motor 2.3.7.1.05 Aceite 10W 30 24 UD 350 275.42 6,610.08 0.00 18 1,189.81 0.00 8,400.00 7,799.89         2 15121501 - Aceite motor 2.3.7.1.05 Aceite 5W30 2 UD 350 275.42 550.84 0.00 18 99.15 0.00 700.00 649.99         3 15121501 - Aceite motor 2.3.7.1.05 Lquido de freno 12 UD 200 169.49 2,033.88 0.00 18 366.10 0.00 2,400.00 2,399.98         3 15121501 - Aceite motor 2.3.7.1.05 Lquido Hidraulico 12 UD 200 127.12 1,525.44 0.00 18 274.58 0.00 2,400.00 1,800.02         5 53131628 - Champús 2.3.7.2.03 Amor All 2 UD 2,000 1,864.41 3,728.82 0.00 18 671.19 0.00 4,000.00 4,400.01         6 53131628 - Champús 2.3.7.2.03 Amor All Criollo 4 UD 900 847.46 3,389.84 0.00 18 610.17 0.00 3,600.00 4,000.01         7 52121704 - Toallas de man(...)52121704 - Toallas de manos 2.3.2.2.01 Lanilla 8 UD 600 508.47 4,067.76 0.00 18 732.20 0.00 4,800.00 4,799.96         8 53131628 - Champús 2.3.7.2.03 Champoo 4 UD 400 254.24 1,016.96 0.00 18 183.05 0.00 1,600.00 1,200.01         9 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Ambientador de Pino Car Fresh 4 UD 60 42.37 169.48 0.00 18 30.51 0.00 240.00 199.99         10 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Ambientador de Pino Strawberry/fresa 6 UD 60 42.37 254.22 0.00 18 45.76 0.00 360.00 299.98         11 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Ambientador de Pino Chery Cirus 2 UD 60 211.86 423.72 0.00 18 76.27 0.00 120.00 499.99         12 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Ambientador de Coton 8 UD 300 211.86 1,694.88 0.00 18 305.08 0.00 2,400.00 1,999.96         13 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Ambientador Exotic Berry 4 UD 300 211.86 847.44 0.00 18 152.54 0.00 1,200.00 999.98         14 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas alcalinas 4 UD 200 84.75 339.00 0.00 18 61.02 0.00 800.00 400.02         15 15121502 - Aceite de cort(...)15121502 - Aceite de corte 2.3.7.1.05 Coolant Amarillo 8 UD 300 720.34 5,762.72 0.00 18 1,037.29 0.00 2,400.00 6,800.01         16 52121704 - Toallas de man(...)52121704 - Toallas de manos 2.3.2.2.01 Esponja 2 UD 200 127.12 254.24 0.00 18 45.76 0.00 400.00 300.00         17 52121704 - Toallas de man(...)52121704 - Toallas de manos 2.3.2.2.01 Esponja para lavar hilo 4 UD 200 148.31 593.24 0.00 18 106.78 0.00 800.00 700.02         18 53131628 - Champús 2.3.7.2.03 Liquido limpia vidrio 3 UD 200 84.75 254.25 0.00 18 45.77 0.00 600.00 300.02         19 53131628 - Champús 2.3.7.2.03 Amor all brilla gomas 1 UD 2,000 1,906.78 1,906.78 0.00 18 343.22 0.00 2,000.00 2,250.00         20 52121704 - Toallas de man(...)52121704 - Toallas de manos 2.3.2.2.01 Lanilla Micro fibra 36 UD 100 63.56 2,288.16 0.00 18 411.87 0.00 3,600.00 2,700.03 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_10/3/2020_3_55 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 42,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 16,300.00  DOP ---- View 2.3.7.2.03 11,800.00  DOP ---- View 2.3.2.2.01 9,600.00  DOP ---- View 2.3.9.1.01 4,320.00  DOP ---- View 2.3.9.6.01 800.00  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 118 1 60,000.00  DOP Vencido Apropiación.pdf