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.573287   Contract reference Bomberos SDE-2021-00075   Contract description: COMPRA DE REPUESTOS PARA USO DE LAS UNIDADES DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 31/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2021 08:00:00 ((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-01-ComprasMenores   Request Reference Bomberos SDE-DAF-CM-2021-0039   Request Title COMPRA DE REPUESTOS PARA LAS UNIDADES DE LOS BOMBEROS SANTO DOMINGO ESTE   Description COMPRA DE REPUESTOS PARA LAS UNIDADES DE LOS BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE REPUESTOS PARA USO DE LAS UNIDADES DE LO   Type of Contract GoodsDominicana   Contract Value 28,910 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 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.1138732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,500.00 0.00 4,410.00 0.00 24,500.00 28,910.00         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 23153005 - Plantilla de e(...)23153005 - Plantilla de eje 2.6.5.7.01 SILICON 12 UD 250 250 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         2 26101711 - Bielas 2.3.9.8.01 LIQUIDO DE FRENO 12 UD 225 225 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00         3 25174208 - Eje de bloqueo 2.3.9.8.01 PENETRANTE 12 UD 350 350 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         4 26101717 - Calentadores d(...)26101717 - Calentadores de motor 2.3.9.8.01 FILTRO DE ACEITE PH 3614 12 UD 200 200 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         5 60131401 - Platillos 2.6.2.4.01 ACEITE MD 10 UD 450 450 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         6 25174209 - Piñones 2.3.9.8.01 FILTRO DE GASOIL 10 UD 390 390 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         7 25171709 - Freno enfriado(...)25171709 - Freno enfriado con líquido 2.3.9.8.01 COOLAN 4 UD 250 250 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         8 24101707 - Banda transpor(...)24101707 - Banda transportadora sobre rieles 2.6.5.7.01 PH 8AF 10 UD 280 280 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC053121-015.pdf DOC053121-015.pdf Download DOC053121-016.pdf DOC053121-016.pdf Download DOC053121-016.pdf DOC053121-016.pdf Download Contract Technical Document Mappings Orden de Compras_31/5/2021_7_24 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 28,910.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 6,844.00  DOP ---- View 2.3.9.8.01 16,756.00  DOP ---- View 2.6.2.4.01 5,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE REPUESTOS 28,910.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 291 1 28,910.00  DOP Vencido DOC053121-015.pdf