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.452752   Contract reference SEGURIDAD DEL METRO-2020-00054   Contract description: Adqusición componentes de vehículo   Type of Contract Goods   Contract Start: 26/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2020 13:00:00 ((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 SEGURIDAD DEL METRO-UC-CD-2020-0030   Request Title Adqusición componentes de vehículo   Description Adqusición componentes de vehículo, para ser utilizados en la camioneta marca Nissan Frontier, año 2007, asignada a este Cuerpo Especializado.   Business Operation Transportación (CESMET)   Reply Reference Adqusición componentes de vehículo_EXT   Type of Contract GoodsDominicana   Contract Value 71,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.941726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,000.00 0.00 10,980.00 0.00 72,000.00 71,980.00         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 40151533 - Bombas hidrául(...)40151533 - Bombas hidráulicas 2.6.5.2.01 Gomas #245-70 R16 4 UD 7,800 6,500 26,000.00 0.00 18 4,680.00 0.00 31,200.00 30,680.00         2 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 Bomba hidráulica de gasoil 1 UD 20,000 17,000 17,000.00 0.00 18 3,060.00 0.00 20,000.00 20,060.00         3 40101801 - Radiadores 2.6.5.2.01 Radiador 1 UD 10,850 9,500 9,500.00 0.00 18 1,710.00 0.00 10,850.00 11,210.00         4 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Batería 15/12 1 UD 9,950 8,500 8,500.00 0.00 18 1,530.00 0.00 9,950.00 10,030.00 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_22/6/2020_7_46 p.m..Pdf Download Orden de Compras.Pdf Orden de Compras.Pdf Download Cuota a comprometer.pdf Cuota a comprometer.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 72,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 42,050.00  DOP ---- View 2.3.9.6.01 9,950.00  DOP ---- View 2.3.5.3.01 20,000.00  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 EG1592502724200yaKWQ 463 71,980.00  DOP Vencido Apropiación.pdf