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.474408   Contract reference INDRHI-2020-00260   Contract description: COMPRA DE REPUESTOS PARA LA REPARACIÓN DE DOS RETROEXCAVADORAS   Type of Contract Goods   Contract Start: 07/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 15:00:00 ((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-01-ComprasMenores   Request Reference INDRHI-DAF-CM-2020-0024   Request Title COMPRA DE REPUESTOS PARA LA REPARACIÓN DE DOS RETROEXCAVADORAS   Description COMPRA DE REPUESTOS PARA LA REPARACIÓN DE DOS RETROEXCAVADORAS, MARCA HYUNDAY, FICHAS M132 Y M133, AL SERVICIOS DE LA DIRECCIÓN REGIONAL VALLE DE AZUA   Business Operation HIDROELÉCTRICA LOS TOROS   Reply Reference OFERTA ECONÓMICA CACERES Y EQUIPOS   Type of Contract GoodsDominicana   Contract Value 64,874.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 02/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACÉN GENERAL   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.1002408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,874.04 0.00 0.00 0.00 64,875.00 64,874.04         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         3 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE REFERENCIA P0517121 (M132) 1 UD 4,100 4,100 4,100.00 0.00 0.00 0.00 4,100.00 4,100.00         4 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE ACEITE SAE 50 (M132) 1 UD 39,000 39,000 39,000.00 0.00 0.00 0.00 39,000.00 39,000.00         7 46171603 - Temporizadores(...)46171603 - Temporizadores de reloj 2.3.9.9.04 RELOJ DE PRESIÓN (M132) 1 UD 2,095 2,095 2,095.00 0.00 0.00 0.00 2,095.00 2,095.00         9 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINAL ALAMBRE I.0 (M132) 8 UD 45 45 360.00 0.00 0.00 0.00 360.00 360.00         10 26111509 - Culatas de tra(...)26111509 - Culatas de transmisión 2.3.9.8.01 JUNTA DE CULATA (M132) 1 UD 5,500 5,500 5,500.00 0.00 0.00 0.00 5,500.00 5,500.00         11 25173806 - Juntas de velo(...)25173806 - Juntas de velocidad constante 2.3.9.8.01 JUEGO DE JUNTA SUPERIOR (M132) 1 UD 13,500 13,500 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00         14 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINALES PARA BATERIAS (M133) 4 UD 80 79.76 319.04 0.00 0.00 0.00 320.00 319.04 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_2/10/2020_5_16 p.m..Pdf Download CUOTA COMPROMISO 211 RETROX..pdf CUOTA COMPROMISO 211 RETROX..pdf Download Acta adjudicacion Retro..pdf Acta adjudicacion Retro..pdf Download Acta adjudicacion REPUESTOS..pdf Acta adjudicacion REPUESTOS..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 299,476.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 76,851.68  DOP ---- View 2.3.7.1.05 141,000.00  DOP ---- View 2.3.9.9.04 7,295.00  DOP ---- View 2.3.9.6.01 71,280.00  DOP ---- View 2.3.9.9.01 2,250.00  DOP ---- View 2.3.7.2.99 800.00  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 232 Y 233 1 200,000.00  DOP Vencido existencia de fondos No. 232-233.pdf