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.492468   Contract reference CPADB-2020-00178   Contract description: ADQUISICION MATERIALES DEL AREA DE TRANSPORTACION   Type of Contract Goods   Contract Start: 21/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CPADB-UC-CD-2020-0117   Request Title ADQUISICION MATERIALES DEL AREA DE TRANSPORTACION   Description ADQUISICION MATERIALES DEL AREA DE TRANSPORTACION   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference D`Piezas Auto Parts Wili, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 146,113.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1040610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,825.00 0.00 22,288.50 0.00 146,113.50 146,113.50         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 15121501 - Aceite motor 2.3.7.1.05 Aceite 15W40 (Caja 12/1) 5 UD 3,894 3,300 16,500.00 0.00 18 2,970.00 0.00 19,470.00 19,470.00         2 15121501 - Aceite motor 2.3.7.1.05 Aceite SAE-50 (Caja 12/1) 5 UD 2,478 2,100 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         3 26111722 - Adaptador de b(...)26111722 - Adaptador de batería o accesorios 2.3.9.8.02 Cabezotes de Batería de plomo 10 UD 82.6 70 700.00 0.00 18 126.00 0.00 826.00 826.00         4 25172505 - Llantas de bic(...)25172505 - Llantas de bicicleta 2.3.5.3.01 Neumáticos p/motocicleta 2 UD 4,307 3,650 7,300.00 0.00 18 1,314.00 0.00 8,614.00 8,614.00         5 46181705 - Cascos para mo(...)46181705 - Cascos para motociclistas 2.3.9.9.04 Casco para motorista 2 UD 1,239 1,050 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         6 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de Aceite C110 15 UD 371.7 315 4,725.00 0.00 18 850.50 0.00 5,575.50 5,575.50         7 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de Gasoil BFC351 20 UD 501.5 425 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00         8 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire 16646-V0100 20 UD 737.5 625 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00         9 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite C-341 10 UD 413 350 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         10 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite C-321 10 UD 253.7 215 2,150.00 0.00 18 387.00 0.00 2,537.00 2,537.00         11 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite C-562 10 UD 501.5 425 4,250.00 0.00 18 765.00 0.00 5,015.00 5,015.00         12 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 Pinta de líquido de frenos 20 UD 295 250 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         13 25172004 - Amortiguadores(...)25172004 - Amortiguadores para automóviles 2.3.9.8.01 Amortiguador Del. p/Chevrolet Tahoe 2010 2 UD 4,425 3,750 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         14 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 Neumático 265/65R18 4 UD 11,387 9,650 38,600.00 0.00 18 6,948.00 0.00 45,548.00 45,548.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1638-Certificado cuota Materiales transportacion.pdf 1638-Certificado cuota Materiales transportacion.pdf Download Informe Final_8_12_2020_3_05 p.m..Pdf Informe Final_8_12_2020_3_05 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_21/12/2020_5_21 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 146,113.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 37,760.00  DOP ---- View 2.3.9.8.02 826.00  DOP ---- View 2.3.5.3.01 54,162.00  DOP ---- View 2.3.9.9.04 2,478.00  DOP ---- View 2.3.9.8.01 50,887.50  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 02.0004.1615 1 146,113.50  DOP Vencido 1615-Certificado apropiacion Materiales transportacion.pdf