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.526418   Contract reference INTABACO-2021-00052   Contract description: COMPRA DE DIFERENTES COMPONENTES DE VEHICULOS PARA USO DE DIFERENTES TRACTORES Y VEHICULOS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 26/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 14:00:00 ((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-01-ComprasMenores   Request Reference INTABACO-DAF-CM-2021-0015   Request Title COMPRA DE DIFERENTES COMPONENTES DE VEHICULOS PARA USO DE DIFERENTES TRACTORES Y VEHICULOS DE LA INSTITUCION.   Description COMPRA DE DIFERENTES COMPONENTES DE VEHICULOS PARA USO DE DIFERENTES TRACTORES Y VEHICULOS DE LA INSTITUCION.   Business Operation COMPRA DE DIFERENTES COMPONENTES DE VEHICULOS PARA USO DE DIFERENTES   Reply Reference des_EXT   Type of Contract GoodsDominicana   Contract Value 192,049.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 26/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: EL ITEM # 46 SE DIGITO JUEGO DE BEBIT DE CIGUEÑAL Y SU NOMBRE CORRECTO ES JUEGO DE BABITS DE CIGUEÑAL Catalogue Items   Back To Top     1   DO1.PCCNTR.1134307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,753.79 0.00 29,295.69 0.00 192,049.42 192,049.48         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         42 25173806 - Juntas de velo(...)25173806 - Juntas de velocidad constante 2.3.9.8.01 JUEGO JUNTAS ARRIBA TRACTOR NEW HOLLAND TS 120 1 UD 4,425 3,750 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00         43 25173806 - Juntas de velo(...)25173806 - Juntas de velocidad constante 2.3.9.8.01 JUEGO DEJUNTA DE ABAJO TRACTOR NEW HOLLAND TS 120 1 UD 5,015 4,250 4,250.00 0.00 18 765.00 0.00 5,015.00 5,015.00         44 25174209 - Piñones 2.3.9.8.01 KIT PISTONE Y ANILLAS TRACTOR NEW HOLLAND TS 120 6 UD 10,172.41 8,620.69 51,724.14 0.00 18 9,310.35 0.00 61,034.46 61,034.49         45 25174205 - Bielas 2.3.9.8.01 BABIT DE BIELA TRACTOR NEW HOLLAND TS 120 6 UD 1,165.53 987.74 5,926.44 0.00 18 1,066.76 0.00 6,993.18 6,993.20         46 25174205 - Bielas 2.3.9.8.01 JUEGO DE BEBIT DE CIGUEÑAL TRACTOR NEW HOLLAND TS 120 1 UD 7,493 6,350 6,350.00 0.00 18 1,143.00 0.00 7,493.00 7,493.00         47 25172408 - Tapas de aceit(...)25172408 - Tapas de aceite o combustible 2.3.9.8.01 BOMBA DE LUBRICACION DEL MOTOR TRACTOR NEW HOLLAND TS 120 1 UD 10,596.4 8,980 8,980.00 0.00 18 1,616.40 0.00 10,596.40 10,596.40         48 25172113 - Sistemas de co(...)25172113 - Sistemas de control de la tracción del vehículo 2.3.9.8.01 SELLO TRASERO DEL MOTOR TRACTOR NEW HOLLAND TS 120 1 UD 2,342.54 1,985.21 1,985.21 0.00 18 357.34 0.00 2,342.54 2,342.55         49 25171705 - Rotores 2.3.9.8.01 CORREA TRACTOR NEW HOLLAND TS 120 1 UD 2,891 2,450 2,450.00 0.00 18 441.00 0.00 2,891.00 2,891.00         50 25173810 - Juntas de card(...)25173810 - Juntas de cardán 2.3.9.8.01 JUNTA TRIPLE DE CULATA TRACTOR NEW HOLLAND TS 120 1 UD 4,012 3,400 3,400.00 0.00 18 612.00 0.00 4,012.00 4,012.00         51 25172408 - Tapas de aceit(...)25172408 - Tapas de aceite o combustible 2.3.9.8.01 TAPON DE COMBUTIBLE TRACTOR NEW HOLLAND TS 120 1 UD 3,610.8 3,060 3,060.00 0.00 18 550.80 0.00 3,610.80 3,610.80         52 25174209 - Piñones 2.3.9.8.01 SELENOIDE PELOTA DE DOBLE UNIVERSAL TRACTOR NEW HOLLAND TS 120 1 UD 7,811.6 6,620 6,620.00 0.00 18 1,191.60 0.00 7,811.60 7,811.60         53 25172101 - Airbags 2.3.9.8.01 CAMISA DEL MOTOR TRACTOR NEW HOLLAND TS 120 6 UD 3,144.7 2,665 15,990.00 0.00 18 2,878.20 0.00 18,868.20 18,868.20         60 25174209 - Piñones 2.3.9.8.01 PIÑON DE LA PIÑA DELANTERA TRACTOR NEW HOLLAND TS 600 3 UD 5,310 4,500 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         61 25173703 - Colector de es(...)25173703 - Colector de escape 2.3.9.8.01 BALINES DE LA PIÑA DELANTERA TRACTOR NEW HOLLAND TS 600 3 UD 501.5 425 1,275.00 0.00 18 229.50 0.00 1,504.50 1,504.50         62 25174209 - Piñones 2.3.9.8.01 PIÑON DEL MEDIO DE LOS 3 PIÑONES TRACTOR NEW HOLLAND TS 600 1 UD 5,133 4,350 4,350.00 0.00 18 783.00 0.00 5,133.00 5,133.00         63 25174107 - Deflectores de(...)25174107 - Deflectores de viento 2.3.9.8.01 SUNCHO TRACTOR NEW HOLLAND TS 600 1 UD 34,388.74 29,143 29,143.00 0.00 18 5,245.74 0.00 34,388.74 34,388.74 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO DOMINICAN DES20210526_08410984.pdf COMPROMISO DOMINICAN DES20210526_08410984.pdf Download COMPROMISO DOMINICAN DES20210526_08410984.pdf COMPROMISO DOMINICAN DES20210526_08410984.pdf Download Contract Technical Document Mappings Orden de Compras_26/5/2021_12_48 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 174,615.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 165,115.10  DOP ---- View 2.3.9.6.01 9,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago juan 174,615.10  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 451 1 174,615.10  DOP Vencido compromiso autorepuesto juan20210526_08131771.pdf (View History)