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.505764   Contract reference DNCD-2021-00007   Contract description: ADQUISICIÓN REPUESTOS DE VEHÍCULO.   Type of Contract Goods   Contract Start: 02/03/2021 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2021 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 DNCD-UC-CD-2021-0007   Request Title ADQUISICIÓN REPUESTOS DE VEHÍCULO.   Description ADQUISICIÓN DE REPUESTOS, LOS CUALES SERÁN UTILIZADOS EN VEHÍCULOS PROPIEDAD DE ESTA INSTITUCIÓN.   Business Operation TRANSPORTACION, DNCD.   Reply Reference ADQUISICIÓN REPUESTOS DE VEHÍCULO._EXT   Type of Contract GoodsDominicana   Contract Value 55,554.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2021 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SEDE CENTRAL AV. MAXIMO GOMEZ #70, EL VERVEL, SANTO DOMINGO D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1075039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,080.00 0.00 8,474.40 0.00 55,554.40 55,554.40         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 25171705 - Rotores 2.3.9.8.01 ROTULA DE CREMALLERA 2 UD 2,389.5 2,025 4,050.00 0.00 18 729.00 0.00 4,779.00 4,779.00         2 25171705 - Rotores 2.3.9.8.01 TERMINALES DE GUÍA 2 UD 2,124 1,800 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         3 25171705 - Rotores 2.3.9.8.01 BUSHING DE CATRE GRANDE 2 UD 4,366 3,700 7,400.00 0.00 18 1,332.00 0.00 8,732.00 8,732.00         4 25171705 - Rotores 2.3.9.8.01 BUSHING DE CATRE PEQUEÑO 2 UD 4,189 3,550 7,100.00 0.00 18 1,278.00 0.00 8,378.00 8,378.00         5 25171705 - Rotores 2.3.9.8.01 COPA LH 1 UD 6,313 5,350 5,350.00 0.00 18 963.00 0.00 6,313.00 6,313.00         6 25171705 - Rotores 2.3.9.8.01 BOLAS ESFÉRICA DE ARRIBA 2 UD 2,301 1,950 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00         7 25171705 - Rotores 2.3.9.8.01 BOLAS ESFÉRICA DE ABAJO 2 UD 2,731.7 2,315 4,630.00 0.00 18 833.40 0.00 5,463.40 5,463.40         8 25171705 - Rotores 2.3.9.8.01 JUEGO DE ABRAZADERA 1 UD 295 250 250.00 0.00 18 45.00 0.00 295.00 295.00         9 25171705 - Rotores 2.3.9.8.01 GRASA 1 UD 354 300 300.00 0.00 18 54.00 0.00 354.00 354.00         10 25171705 - Rotores 2.3.9.8.01 BUSHING DE B/E 2 UD 590 500 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         11 25171705 - Rotores 2.3.9.8.01 LINK DELANTERO 2 UD 2,065 1,750 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         12 25171705 - Rotores 2.3.9.8.01 CRISTAL TRASERO E INSTALADO 1 UD 7,080 6,000 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00 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_4/2/2021_7_55 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,554.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 55,554.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN REPUESTOS DE VEHÍCULO 55,554.40  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DNCD-2021 7 55,554.40  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf