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.473149   Contract reference OPRET-2020-00223   Contract description: ADQUISICION DE REPUESTO DE SISTEMA DE EMBRAGUE PARA AUTOBUSES HYUNDAI   Type of Contract Goods   Contract Start: 29/09/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2021 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-2020-0080   Request Title ADQUISICION DE REPUESTO DE SISTEMA DE EMBRAGUE PARA AUTOBUSES HYUNDAI FICHA 4   Description ADQUISICION DE REPUESTO DE SISTEMA DE EMBRAGUE PARA AUTOBUSES HYUNDAI FICHA 4   Business Operation TRANSPORTACION Y EQUIPOS   Reply Reference Frenos y Servicios Mil, SR_EXT   Type of Contract GoodsDominicana   Contract Value 33,748 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2021 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   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.997201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,600.00 0.00 5,148.00 0.00 28,600.00 33,748.00         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 26111901 - Embragues de p(...)26111901 - Embragues de placa 2.3.9.8.01 COLLARING 1 UD 5,500 5,500 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         2 26111901 - Embragues de p(...)26111901 - Embragues de placa 2.3.9.8.01 MINI PACK CONJUNTO DE CLUTCHE 1 UD 4,800 4,800 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         3 26111901 - Embragues de p(...)26111901 - Embragues de placa 2.3.9.8.01 DISCO DE CLUTCH NUEVO 1 UD 9,500 9,500 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00         4 25171708 - Freno de disco 2.3.9.8.01 PLATO DE FRICCION REPARADO 1 UD 6,000 6,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         5 26111902 - Embragues de d(...)26111902 - Embragues de diafragma 2.3.9.8.01 CAJA DE BOLA DE VOLANTA 1 UD 1,000 1,000 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         6 26111902 - Embragues de d(...)26111902 - Embragues de diafragma 2.3.9.8.01 VOLANTA RECTIFICADA 1 UD 1,800 1,800 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name MES 9-PREVENTIVO 1808.pdf MES 9-PREVENTIVO 1808.pdf Download Contract Technical Document Mappings Orden de Compras_22/9/2020_1_18 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 33,748.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 33,748.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 33,748.00  DOP Octubre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020.0211.010003 1808 33,748.00  DOP Vencido MES 9-PREVENTIVO 1808.pdf