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.478412   Contract reference ZOODOM-2020-00218   Contract description: ADQUISICIÓN DE REPUESTOS REPARACIÓN CAMIÓN JAC ZOODOM   Type of Contract Goods   Contract Start: 29/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 12:00:00 ((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 ZOODOM-UC-CD-2020-0115   Request Title ADQUISICIÓN DE REPUESTOS REPARACIÓN CAMIÓN JAC ZOODOM   Description ADQUISICIÓN DE REPUESTOS REPARACIÓN CAMIÓN JAC ZOODOM   Business Operation TRANSPORTACIÓN   Reply Reference ECO MOTORS_EXT   Type of Contract GoodsDominicana   Contract Value 21,128 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. VEGA REAL 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.1017125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,905.08 0.00 3,222.92 0.00 20,900.00 21,128.00         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 25171710 - Cilindros prin(...)25171710 - Cilindros principales 2.3.9.8.01 CILINDRO DE FRENOS 1 UD 1,200 3,618.94 3,618.94 0.00 18 651.41 0.00 4,800.00 4,270.35         2 25171714 - Tambor de fren(...)25171714 - Tambor de freno 2.3.9.8.01 JUEGO DE BANDA FRENOS TRASERAS 1 UD 1,900 2,205.04 2,205.04 0.00 18 396.91 0.00 1,900.00 2,601.95         4 24101802 - Retenedoras pa(...)24101802 - Retenedoras para muelles 2.3.9.9.01 RETENEDORA PELOTA DEL DIFERENCIAL 58X103X11 1 UD 200 194 194.00 0.00 18 34.92 0.00 200.00 228.92         5 24101802 - Retenedoras pa(...)24101802 - Retenedoras para muelles 2.3.9.9.01 RETENEDORA DEL DIFERENCIAL 85X11 1 UD 200 747 747.00 0.00 18 134.46 0.00 200.00 881.46         6 31171503 - Rodamientos de(...)31171503 - Rodamientos de rueda 2.3.6.3.06 CRUCETA EJE CARDAN 3 UD 1,200 931.88 2,795.64 0.00 18 503.22 0.00 3,600.00 3,298.86         7 31163209 - Soportes o ret(...)31163209 - Soportes o retenes del rodamiento 2.3.6.3.06 SOPORTE EJE DE CARDAN 1 UD 2,000 1,795.39 1,795.39 0.00 18 323.17 0.00 2,000.00 2,118.56         8 25172003 - Amortiguadores(...)25172003 - Amortiguadores para camiones 2.3.9.8.01 AMORTIGUADORES 4 UD 2,000 1,597.6 6,390.40 0.00 18 1,150.27 0.00 8,000.00 7,540.67         9 31162402 - Cerraduras 2.3.9.9.04 MANUBRIO DE PUERTA LADO CHÓFER 1 UD 200 158.67 158.67 0.00 18 28.56 0.00 200.00 187.23 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION REPUESTOS CAMION JAC-28-10-2020.pdf CERTIFICACION REPUESTOS CAMION JAC-28-10-2020.pdf Download Contract Technical Document Mappings Orden de Compras_28/10/2020_8_04 p.m..Pdf Download orden ecomortor-29-10-2020.pdf orden ecomortor-29-10-2020.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 21,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 14,700.00  DOP ---- View 2.3.9.9.01 1,000.00  DOP ---- View 2.3.6.3.06 5,600.00  DOP ---- View 2.3.9.9.04 200.00  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 124 1 21,500.00  DOP Vencido CERTIFICACION REPUESTOS CAMION JAC-28-10-2020.pdf