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.498693   Contract reference DGDC-2020-00152   Contract description: Piezas para vehículos   Type of Contract Goods   Contract Start: 21/01/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2021 14:10:00 ((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 DGDC-UC-CD-2020-0093   Request Title Piezas para vehiculos   Description Adquisición de piezas para los vehículos Toyota Corolla y Jeep Mitsubishi Montero, pertenecientes a la DGDC.   Business Operation TRANSPORTACION   Reply Reference piezas para vehiculos_EXT   Type of Contract GoodsDominicana   Contract Value 56,239.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 21/01/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/01/2021 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Heroes de Luperon Esq. George Wahsington DO-01-01-01 OZAMA O METROPOLITANA 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.1056853 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,660.58 0.00 0.00 8,578.91 55,100.00 56,239.49         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 25173703 - Colector de es(...)25173703 - Colector de escape 2.3.9.8.01 AMORTIGUADORES MONTERO 2008 1 UD 4,000 3,550 3,550.00 0.00 0.00 18 639.00 4,000.00 4,189.00         25173703 - Colector de es(...)25173703 - Colector de escape 2.3.9.8.01 PIÑA TRASERA 2 UD 3,800 3,368.64 6,737.28 0.00 0.00 18 1,212.71 7,600.00 7,949.99         25173703 - Colector de es(...)25173703 - Colector de escape 2.3.9.8.01 JUEGO DE BANDA TRASERA DE TMBOR TRIMAX 1 UD 900 850 850.00 0.00 0.00 18 153.00 900.00 1,003.00         25173703 - Colector de es(...)25173703 - Colector de escape 2.3.9.8.01 JUEGO DE BANDA DELANTERA DE DISCO ABA 1 UD 1,000 900 900.00 0.00 0.00 18 162.00 1,000.00 1,062.00         25173703 - Colector de es(...)25173703 - Colector de escape 2.3.9.8.01 DISCO DE FRENO DELANTERA 2 UD 1,900 1,550 3,100.00 0.00 0.00 18 558.00 3,800.00 3,658.00         25173703 - Colector de es(...)25173703 - Colector de escape 2.3.9.8.01 AMORTIGUADRES 2 UD 2,800 2,076.27 4,152.54 0.00 0.00 18 747.46 5,600.00 4,900.00         25173703 - Colector de es(...)25173703 - Colector de escape 2.3.9.8.01 SOPORTE DE MOTOR 4 UD 1,900 1,436.44 5,745.76 0.00 0.00 18 1,034.24 7,600.00 6,780.00         25173703 - Colector de es(...)25173703 - Colector de escape 2.3.9.8.01 COPAS DE LA TRNSMISION 2 UD 5,500 5,000 10,000.00 0.00 0.00 18 1,800.00 11,000.00 11,800.00         25173703 - Colector de es(...)25173703 - Colector de escape 2.3.9.8.01 CRUZETAS 2 UD 5,000 4,800 9,600.00 0.00 0.00 18 1,728.00 10,000.00 11,328.00         30101816 - Conductos de c(...)30101816 - Conductos de caucho 2.3.5.4.01 MONOCORREA 1 UD 1,600 1,425 1,425.00 0.00 0.00 18 256.50 1,600.00 1,681.50         15121902 - Grasa 2.3.7.1.05 DESGRASANTE 2 UD 350 300 600.00 0.00 0.00 18 108.00 700.00 708.00         15121902 - Grasa 2.3.7.1.05 PINTA DE LIQUIDO DE FRENO 2 UD 150 100 200.00 0.00 0.00 18 36.00 300.00 236.00         25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 BUJIA 4 UD 250 200 800.00 0.00 0.00 18 144.00 1,000.00 944.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_31/12/2020_4_30 p.m..Pdf Download cuota de 9 salidas dee red de datos (1) (1).pdf cuota de 9 salidas dee red de datos (1) (1).pdf Download cuota de 9 salidas dee red de datos (1) (1).pdf cuota de 9 salidas dee red de datos (1) (1).pdf Download cuota de 9 salidas dee red de datos (1) (1).pdf cuota de 9 salidas dee red de datos (1) (1).pdf Download cuota de 9 salidas dee red de datos (1) (1).pdf cuota de 9 salidas dee red de datos (1) (1).pdf Download cuota de 9 salidas dee red de datos (1) (1).pdf cuota de 9 salidas dee red de datos (1) (1).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 56,239.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 52,669.99  DOP ---- View 2.3.5.4.01 1,681.50  DOP ---- View 2.3.7.1.05 944.00  DOP ---- View 2.3.9.6.01 944.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 56,239.49  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020.0201.02.0015 2341 56,239.48  DOP Vencido cuota de 9 salidas dee red de datos (1).pdf 2021 2020.0201.02.0015.2341 2341 56,239.48  DOP Vencido cuota de 9 salidas dee red de datos (1) (1).pdf