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.472140   Contract reference ASDE-2020-00350   Contract description: COMPRA DE PIEZAS PARA VEHÍCULOS   Type of Contract Goods   Contract Start: 22/09/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2020 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2020-0236   Request Title COMPRA DE PIEZAS PARA VEHÍCULOS   Description COMPRA DE PIEZAS PARA VEHÍCULOS   Business Operation DIRECCIÓN DE EQUIPO Y TRANSPORTE   Reply Reference Centro Automotriz Luciana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 66,209.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2020 11:00:00 ((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.997403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,110.00 0.00 10,099.80 0.00 56,110.00 66,209.80         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 31171507 - Rodamientos de(...)31171507 - Rodamientos de empuje 2.3.6.3.06 BUSHING BARRA ESTABILIZADORA 2 UD 950 950 1,900.00 0.00 18 342.00 0.00 1,900.00 2,242.00         2 31171710 - Engranajes piñ(...)31171710 - Engranajes piñón 2.3.6.3.06 ROTULAS 2 UD 2,600 2,600 5,200.00 0.00 18 936.00 0.00 5,200.00 6,136.00         3 31171521 - Bolas o rodill(...)31171521 - Bolas o rodillos de cojinete 2.3.6.3.06 BOLA ESFÉRICA DE ARRIBA 2 UD 1,980 1,980 3,960.00 0.00 18 712.80 0.00 3,960.00 4,672.80         4 31171505 - Rodamientos de(...)31171505 - Rodamientos de rodillos 2.3.6.3.06 RODAMIENTO DEL DESLIZADOR 1 UD 1,950 1,950 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00         5 31171507 - Rodamientos de(...)31171507 - Rodamientos de empuje 2.3.6.3.06 BUSHING DE CATRE GRANDE 2 UD 3,950 3,950 7,900.00 0.00 18 1,422.00 0.00 7,900.00 9,322.00         6 31171507 - Rodamientos de(...)31171507 - Rodamientos de empuje 2.3.6.3.06 BUSHING DE CATRE PEQUEÑO 2 UD 3,800 3,800 7,600.00 0.00 18 1,368.00 0.00 7,600.00 8,968.00         7 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 MONOCORREA 1 UD 1,850 1,850 1,850.00 0.00 18 333.00 0.00 1,850.00 2,183.00         8 26112102 - Sistemas de fr(...)26112102 - Sistemas de frenos hidráulicos 2.6.5.7.01 BANDA TRASERA 1 UD 1,850 1,850 1,850.00 0.00 18 333.00 0.00 1,850.00 2,183.00         9 26112102 - Sistemas de fr(...)26112102 - Sistemas de frenos hidráulicos 2.6.5.7.01 BANDA D.L 1 UD 2,100 2,100 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         10 31171521 - Bolas o rodill(...)31171521 - Bolas o rodillos de cojinete 2.3.6.3.06 BOLA ESFÉRICA DE ABAJO 2 UD 3,800 3,800 7,600.00 0.00 18 1,368.00 0.00 7,600.00 8,968.00         11 21101802 - Guarda polvos 2.3.9.9.01 CUBREPOLVO DE LA CREMALLERA 2 UD 450 450 900.00 0.00 18 162.00 0.00 900.00 1,062.00         12 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 TERMINALES 2 UD 2,900 2,900 5,800.00 0.00 18 1,044.00 0.00 5,800.00 6,844.00         13 39121312 - Bujes eléctric(...)39121312 - Bujes eléctricos 2.3.9.6.01 MONTA BUSHING DE CATRE 1 UD 1,000 1,000 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         14 41111921 - Sensores de ve(...)41111921 - Sensores de velocidad 2.3.9.8.01 SENSOR ABS 1 UD 3,000 3,000 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         15 41111921 - Sensores de ve(...)41111921 - Sensores de velocidad 2.3.9.8.01 ALINEACION CORREGIR FALLO DE SENSOR 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS (3).pdf CERTIFICACION DE FONDOS (3).pdf Download Contract Technical Document Mappings Orden de Compras_22/9/2020_2_12 p.m..Pdf 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 56,110.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 36,110.00  DOP ---- View 2.3.9.8.01 8,350.00  DOP ---- View 2.6.5.7.01 3,950.00  DOP ---- View 2.3.9.9.01 900.00  DOP ---- View 2.3.9.6.01 6,800.00  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 1 1 56,110.00  DOP Vencido CERTIFICACION DE FONDOS.pdf