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.513818   Contract reference 911-2020-00280   Contract description: Adquisición de componentes para vehículos propiedad, Sede Santo Domingo y Santiago   Type of Contract Goods   Contract Start: 31/03/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2021 00:00:00 ((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-03-ComparacionDePrecios   Request Reference 911-CCC-CP-2020-0035   Request Title Adquisición de componentes para vehículos propiedad, Sede Santo Domingo y Santiago   Description Adquisición de componentes para vehículos propiedad, Sede Santo Domingo y Santiago   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference Easymax Import, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 331,698 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1040234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 281,100.00 0.00 50,598.00 0.00 331,437.70 331,698.00         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         10 46191601 - Extintores 2.3.9.9.04 Extintores ABC para vehículos 2.5 LB 40 UD 1,144.07 800 32,000.00 0.00 18 5,760.00 0.00 45,762.80 37,760.00         8 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 Escobilla limpia cristal 17 pulgadas 15 UD 389.83 370 5,550.00 0.00 18 999.00 0.00 5,847.45 6,549.00         9 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 Escobilla limpia cristal 20 pulgadas 15 UD 389.83 370 5,550.00 0.00 18 999.00 0.00 5,847.45 6,549.00         13 30171705 - Vidrio laminad(...)30171705 - Vidrio laminado 2.3.6.2.01 Laminado de cristal para autobús 30 pasajeros 6 UD 14,830 12,000 72,000.00 0.00 18 12,960.00 0.00 88,980.00 84,960.00         14 30171705 - Vidrio laminad(...)30171705 - Vidrio laminado 2.3.6.2.01 Laminado de cristal para autobús 15 pasajeros 8 UD 10,000 8,500 68,000.00 0.00 18 12,240.00 0.00 80,000.00 80,240.00         15 30171705 - Vidrio laminad(...)30171705 - Vidrio laminado 2.3.6.2.01 Laminado de cristal para camioneta doble cabina 20 UD 3,500 3,200 64,000.00 0.00 18 11,520.00 0.00 70,000.00 75,520.00         16 30171705 - Vidrio laminad(...)30171705 - Vidrio laminado 2.3.6.2.01 Laminado de cristal para minivan 10 UD 3,500 3,400 34,000.00 0.00 18 6,120.00 0.00 35,000.00 40,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 4287.pdf 4287.pdf Download CUOTA 392 Easymax Import SRL.pdf CUOTA 392 Easymax Import SRL.pdf Download CONTRATO EASYMAX.pdf CONTRATO EASYMAX.pdf Download Acta de Adjudicación 911-CCC-CP-2020-0035.PDF Acta de Adjudicación 911-CCC-CP-2020-0035.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 12,272.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 12,272.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   factura 12,272.00  DOP Marzo 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1608233075150sw0wM 4286 12,272.00  DOP Vencido 4286.pdf 2021 EG1617127964682sinF9 611 12,272.00  DOP Vencido CUOTA 611 HYL SA.pdf