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.501944   Contract reference MILITARVOLUNTARIO-2021-00005   Contract description: Para la adquisición de repuestos para vehiculos que sera utilizado en el camión DAIHATSU, F-2016, asignado a esta institución.   Type of Contract Goods   Contract Start: 10/02/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2021 10:00:00 ((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 MILITARVOLUNTARIO-UC-CD-2021-0003   Request Title ADQUISICION DE REPUESTOS PARA VEHICULO   Description Para la adquisición de repuestos para vehiculo, que seran utilizados en la reparación del camión DAIHATSU F-2016, Chasis No. JDA00711800027468, asignado a esta institución.   Business Operation Departamento de Logística   Reply Reference ADQUISICION DE REPUESTOS PARA VEHICULO_EXT   Type of Contract GoodsDominicana   Contract Value 36,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 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.1077232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,000.00 0.00 5,580.00 0.00 31,050.00 36,580.00         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         1 31171523 - Rodamientos ne(...)31171523 - Rodamientos neumáticos 2.3.6.3.06 Rodamientos Rovellin para camión DAIHATSU 4 UD 3,800 3,800 15,200.00 0.00 18 2,736.00 0.00 15,200.00 17,936.00         27121602 - Cilindros hidr(...)27121602 - Cilindros hidráulicos 2.6.5.7.01 Cilindro delantero para Daihatsu 2 UD 2,200 2,200 4,400.00 0.00 18 792.00 0.00 4,400.00 5,192.00         15121902 - Grasa 2.3.7.1.05 Tarro de Grasa azul 2 UD 550 550 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtros de aire para camión Daihatsu 1 UD 1,550 1,500 1,500.00 0.00 18 270.00 0.00 1,550.00 1,770.00         15121501 - Aceite motor 2.3.7.1.05 1/4 de aceite 15w40 Super Diesel 12 UD 550 550 6,600.00 0.00 18 1,188.00 0.00 6,600.00 7,788.00         40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro PH8A (aceite) FRAM 1 UD 950 950 950.00 0.00 18 171.00 0.00 950.00 1,121.00         40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de Gasoil para daihatsu 1 UD 1,250 1,250 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FirmaPublico-1612899016934HpJerdT.pdf FirmaPublico-1612899016934HpJerdT.pdf Download Contract Technical Document Mappings Orden de Compras_9/2/2021_9_02 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 36,580.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 17,936.00  DOP ---- View 2.6.5.7.01 5,192.00  DOP ---- View 2.3.7.1.05 9,086.00  DOP ---- View 2.3.9.8.01 4,366.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REPUESTOS PARA VEHICULO 36,580.00  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1612898741490CCT8M 1 36,580.00  DOP Vencido FirmaPublico-1612899016934HpJerdT.pdf