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.443935   Contract reference ASDE-2020-00121   Contract description: SOLICITUD DE COMPRA DE REPUESTOS PARA EL DPTO TALLERES   Type of Contract Goods   Contract Start: 25/05/2020 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2020 13:50:00 ((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-2020-0053   Request Title SOLICITUD DE COMPRA DE REPUESTOS PARA EL DPTO TALLERES   Description SOLICITUD DE COMPRA DE REPUESTOS PARA EL DPTO TALLERES   Business Operation DIRECCIÓN DE EQUIPO Y TRANSPORTE   Reply Reference Centro Automotriz Luciana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 173,760.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2020 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2020 13:50:00 ((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.922716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,255.00 0.00 26,505.90 0.00 147,255.00 173,760.90         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 40151717 - Discos para bo(...)40151717 - Discos para bombas 2.3.9.8.01 DISCO DE CLUTCHE ISUZU 3 UD 14,850 14,850 44,550.00 0.00 18 8,019.00 0.00 44,550.00 52,569.00         2 43202211 - Platos o disco(...)43202211 - Platos o discos 2.3.9.2.01 PLATO DE FRICCION ISUZU 3 UD 17,300 17,300 51,900.00 0.00 18 9,342.00 0.00 51,900.00 61,242.00         3 31163210 - Collares de re(...)31163210 - Collares de retención 2.3.6.3.06 COLLARING ISUZU 3 UD 8,775 8,775 26,325.00 0.00 18 4,738.50 0.00 26,325.00 31,063.50         4 24101705 - Tornillo de ba(...)24101705 - Tornillo de banda transportadora 2.3.9.8.01 ESPARRAGOS DERECHOS 12 UD 550 550 6,600.00 0.00 18 1,188.00 0.00 6,600.00 7,788.00         5 27121706 - Tuercas de fér(...)27121706 - Tuercas de férula 2.3.9.8.01 TUERCAS DERECHAS 12 UD 470 470 5,640.00 0.00 18 1,015.20 0.00 5,640.00 6,655.20         6 26111535 - Tornillos esfé(...)26111535 - Tornillos esféricos o conjuntos de tornillos esféricos 2.3.9.8.01 ESPARRAGOS IZQUIERDOS 12 UD 550 550 6,600.00 0.00 18 1,188.00 0.00 6,600.00 7,788.00         7 27121706 - Tuercas de fér(...)27121706 - Tuercas de férula 2.3.9.8.01 TUERCAS IZQUIERDAS 12 UD 470 470 5,640.00 0.00 18 1,015.20 0.00 5,640.00 6,655.20 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_25/5/2020_5_43 p.m..Pdf Download CERTIF FONDOS REPUESTOS.pdf CERTIF FONDOS REPUESTOS.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 147,255.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 69,030.00  DOP ---- View 2.3.9.2.01 51,900.00  DOP ---- View 2.3.6.3.06 26,325.00  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 2.3.9.8.01 1 147,255.00  DOP Vencido CERTIF FONDOS REPUESTOS.pdf