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.449068   Contract reference DGM-2020-00167   Contract description: ADQUISICION DE COMPONENTES DE VEHÍCULO MITSUBISHI L-200, F-140   Type of Contract Goods   Contract Start: 15/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2020 16:00:00 ((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-2020-0116   Request Title ADQUISICION DE COMPONENTES DE VEHÍCULO MITSUBISHI L-200, F-140   Description ADQUISICIÓN DE COMPONENTES DE VEHÍCULO MITSUBISHI L-200, F-140   Business Operation Departamento de Transportacion   Reply Reference HR AUTO SERVICE, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 72,216 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2020 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.936822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,200.00 0.00 11,016.00 0.00 62,400.00 72,216.00         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 40101801 - Radiadores 2.6.5.2.01 RADIADOR DE MITSUBISHI L-200 1 UD 11,000 10,000 10,000.00 0.00 18 1,800.00 0.00 11,000.00 11,800.00         15121501 - Aceite motor 2.3.7.1.05 SERPENTIN ACEITE DE MOTOR 1 UD 3,600 3,500 3,500.00 0.00 18 630.00 0.00 3,600.00 4,130.00         3 40151510 - Bombas de agua 2.6.5.2.01 BOMBA DE AGUA 1 UD 7,200 7,000 7,000.00 0.00 18 1,260.00 0.00 7,200.00 8,260.00         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 CONDESADOR DE AIRE ACONDICIONADO 1 UD 8,600 8,500 8,500.00 0.00 18 1,530.00 0.00 8,600.00 10,030.00         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 FILTRO DE AIRE ACONDICIONADO 1 UD 1,200 1,000 1,000.00 0.00 18 180.00 0.00 1,200.00 1,180.00         6 25174001 - Ventilador 2.3.9.8.01 ABANICO DE ENFRIAMIENTO DE MOTOR 1 UD 2,600 2,500 2,500.00 0.00 18 450.00 0.00 2,600.00 2,950.00         7 40142006 - Mangueras de a(...)40142006 - Mangueras de aceite 2.3.9.9.01 MANGUERA DE MOTOR 1 UD 1,600 1,500 1,500.00 0.00 18 270.00 0.00 1,600.00 1,770.00         8 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 CORREAS DE MOTOR 4 UD 1,300 1,200 4,800.00 0.00 18 864.00 0.00 5,200.00 5,664.00         9 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.3.9.9.01 TANQUE DE AGUA LIMPIA VIDRIOS 1 UD 5,600 5,500 5,500.00 0.00 18 990.00 0.00 5,600.00 6,490.00         10 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERÍA 15/12 1 UD 6,200 7,400 7,400.00 0.00 18 1,332.00 0.00 6,200.00 8,732.00         11 25172205 - Compuertas inf(...)25172205 - Compuertas inferiores o puertas elevadoras 2.3.9.8.01 CRISTAL DELANTERO 1 UD 9,600 9,500 9,500.00 0.00 18 1,710.00 0.00 9,600.00 11,210.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE FONDOS.pdf CERTIFICADO DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_15/6/2020_7_49 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 62,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 18,200.00  DOP ---- View 2.3.7.1.05 3,600.00  DOP ---- View 2.6.5.4.01 9,800.00  DOP ---- View 2.3.9.8.01 17,400.00  DOP ---- View 2.3.9.9.01 7,200.00  DOP ---- View 2.3.9.6.01 6,200.00  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 1745 62,400.00  DOP Vencido CERTIFICADO DE FONDOS.pdf