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.490857   Contract reference OPRET-2020-00273   Contract description: ADQUISICION DE REPUESTOS PARA AUTOBUS HYUNDAI SHASIS. KMJNA18APCC403711   Type of Contract Goods   Contract Start: 15/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 28/01/2022   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-2020-0110   Request Title ADQUISICION DE REPUESTOS PARA AUTOBUS HYUNDAI SHASIS. KMJNA18APCC403711   Description ADQUISICION DE REPUESTOS PARA AUTOBUS HYUNDAI SHASIS. KMJNA18APCC403711   Business Operation TRANSPORTACION Y EQUIPOS   Reply Reference Frenos y Servicios Mil, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 34,338 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2021 15:00:00 ((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.1027602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,100.00 0.00 0.00 5,238.00 34,338.00 34,338.00         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 6,490 5,500 5,500.00 0.00 0.00 18 990.00 6,490.00 6,490.00         2 26111901 - Embragues de p(...)26111901 - Embragues de placa 2.3.9.8.01 MINI PACK CONJUNTO DE CLUTCHE 1 UD 5,664 4,800 4,800.00 0.00 0.00 18 864.00 5,664.00 5,664.00         3 26111901 - Embragues de p(...)26111901 - Embragues de placa 2.3.9.8.01 DISCO DE CLUTCH REMACHADO 1 UD 3,540 3,000 3,000.00 0.00 0.00 18 540.00 3,540.00 3,540.00         4 25171708 - Freno de disco 2.3.9.8.01 PLATO DE FRICCIÓN REPARADO 1 UD 14,160 12,000 12,000.00 0.00 0.00 18 2,160.00 14,160.00 14,160.00         5 26111902 - Embragues de d(...)26111902 - Embragues de diafragma 2.3.9.8.01 CONJUNTO DE BOMBA DE CLUTCHE ARRIBA 1 UD 1,416 1,200 1,200.00 0.00 0.00 18 216.00 1,416.00 1,416.00         6 26111902 - Embragues de d(...)26111902 - Embragues de diafragma 2.3.9.8.01 VOLANTA RECTIFICADA 1 UD 2,124 1,800 1,800.00 0.00 0.00 18 324.00 2,124.00 2,124.00         7 26111902 - Embragues de d(...)26111902 - Embragues de diafragma 2.3.9.8.01 CAJA DE BOLA DE VOLANTA 1 UD 944 800 800.00 0.00 0.00 18 144.00 944.00 944.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name MES 11-PREVENTIVO NO. 2092 REPUESTOS AUTOBUS.pdf MES 11-PREVENTIVO NO. 2092 REPUESTOS AUTOBUS.pdf Download Contract Technical Document Mappings Orden de Compras_17/11/2020_1_27 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 34,338.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 34,338.00  DOP ---- View Payment Calendar ID Description Value Month Year 2020   pago total 34,338.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 0211.01.0003 2092 34,338.00  DOP Vencido MES 11-PREVENTIVO NO. 2092 REPUESTOS AUTOBUS.pdf