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.482172   Contract reference ZOODOM-2020-00233   Contract description: ADQUISICIÓN DE REPUESTOS REPARACIÓN CAMIONETA IZ KB (JAGUAR)   Type of Contract Goods   Contract Start: 18/11/2020 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-2020-0122   Request Title ADQUISICIÓN DE REPUESTOS REPARACIÓN CAMIONETA IZ KB (JAGUAR)   Description ADQUISICIÓN DE REPUESTOS REPARACIÓN CAMIONETA IZ KB (JAGUAR)   Business Operation TRANSPORTACIÓN   Reply Reference FASACA_EXT   Type of Contract GoodsDominicana   Contract Value 10,574.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2020 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1027438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,961.83 0.00 1,613.13 0.00 11,850.00 10,574.96         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 25171704 - Chutes de arra(...)25171704 - Chutes de arrastre 2.3.9.8.01 DISCO DE CLUTCH IZ KB 1 UD 2,500 2,118.64 2,118.64 0.00 18 381.36 0.00 2,500.00 2,500.00         2 31161702 - Tuercas de rod(...)31161702 - Tuercas de rodamiento 2.3.6.3.06 TUERCAS DE RUEDA TRASERA 4 UD 75 42.37 169.48 0.00 18 30.51 0.00 300.00 199.99         3 31171509 - Rodamientos de(...)31171509 - Rodamientos de manguito interior 2.3.6.3.06 CAJA DE BOLA PILOTO DEL CIGUEÑAL 1 UD 250 190.67 190.67 0.00 18 34.32 0.00 250.00 224.99         4 25171717 - Pistones de fr(...)25171717 - Pistones de freno 2.3.9.8.01 BOMBA DE FRENOS IZ KB 1 UD 2,300 1,991.52 1,991.52 0.00 18 358.47 0.00 2,300.00 2,349.99         5 31171704 - Engranajes de (...)31171704 - Engranajes de fricción 2.3.6.3.06 PLATO DE FRICCIÓN IZ KB 1 UD 4,000 3,305.08 3,305.08 0.00 18 594.91 0.00 4,000.00 3,899.99         6 25172007 - Puntales 2.3.9.8.01 COLLARING IZ KB 1 UD 2,500 1,186.44 1,186.44 0.00 18 213.56 0.00 2,500.00 1,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CAMIONETA JAGUAR-17-11-2020.pdf CERTIFICACION CAMIONETA JAGUAR-17-11-2020.pdf Download Contract Technical Document Mappings Orden de Compras_17/11/2020_6_41 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 11,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 7,300.00  DOP ---- View 2.3.6.3.06 4,550.00  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 133 1 11,850.00  DOP Vencido CERTIFICACION CAMIONETA JAGUAR-17-11-2020.pdf