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.471331   Contract reference OPRET-2020-00216   Contract description: ADQUISICIÓN DE REPUESTOS PARA CAMIONETA TOYOTA HILUX AÑO 2011 PROPIEDAD DE LA OPRET.   Type of Contract Goods   Contract Start: 14/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2021 10:00:00 ((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 OPRET-UC-CD-2020-0074   Request Title ADQUISICIÓN DE REPUESTOS PARA CAMIONETA TOYOTA HILUX AÑO 2011 PROPIEDAD DE LA OPRET.   Description ADQUISICIÓN DE REPUESTOS PARA CAMIONETA TOYOTA HILUX AÑO 2011 PROPIEDAD DE LA OPRET.   Business Operation TRANSPORTACION Y EQUIPOS   Reply Reference FASACA AUTO PARTS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 31,699.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 14/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.976110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,864.36 0.00 0.00 4,835.58 28,700.00 31,699.94         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 26111805 - Tensores de co(...)26111805 - Tensores de correa 2.3.9.8.01 TENSOR DE CORREAS 1 UD 2,700 2,288.13 2,288.13 0.00 0.00 18 411.86 2,700.00 2,699.99         2 26111805 - Tensores de co(...)26111805 - Tensores de correa 2.3.9.8.01 TENSOR HIDRAUKICO CORREA 1 UD 3,500 2,966.1 2,966.10 0.00 0.00 18 533.90 3,500.00 3,500.00         3 26111804 - Correas planas 2.3.9.8.01 CORREA DE DISTRIBUCION 1 UD 1,650 1,398.3 1,398.30 0.00 0.00 18 251.69 1,650.00 1,649.99         4 25174001 - Ventilador 2.3.9.8.01 ASPA DE VENTILADOR 1 UD 1,100 932.2 932.20 0.00 0.00 18 167.80 1,100.00 1,100.00         5 26101721 - Poleas del mot(...)26101721 - Poleas del motor 2.3.9.8.01 CAJA DE BOLA 2 UD 250 211.86 423.72 0.00 0.00 18 76.27 500.00 499.99         6 26111805 - Tensores de co(...)26111805 - Tensores de correa 2.3.9.8.01 TENSOR DE CORREA 1 UD 1,500 3,813.55 3,813.55 0.00 0.00 18 686.44 1,500.00 4,499.99         7 26111804 - Correas planas 2.3.9.8.01 CORREA 1 UD 1,250 1,059.32 1,059.32 0.00 0.00 18 190.68 1,250.00 1,250.00         8 31162703 - Deslizadoras 2.3.9.8.01 DESLIZADOR 1 UD 7,900 6,694.91 6,694.91 0.00 0.00 18 1,205.08 7,900.00 7,899.99         9 40151719 - Partes de repu(...)40151719 - Partes de repuesto para bombas de alcantarillado 2.3.9.8.01 BOMBA DE AGUA 1 UD 8,600 7,288.13 7,288.13 0.00 0.00 18 1,311.86 8,600.00 8,599.99 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_12/8/2020_7_28 p.m..Pdf Download MES 8-PREVENTIVO 1671.pdf MES 8-PREVENTIVO 1671.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 31,699.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 31,699.94  DOP ---- View Payment Calendar ID Description Value Month Year 2020   PAGO TOTAL 31,699.94  DOP Agosto 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 0211.01.0003 1671 31,699.94  DOP Vencido MES 8-PREVENTIVO 1671.pdf