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.537338   Contract reference DGAP-2021-00422   Contract description: Suministros de piezas para reparación de generador   Type of Contract Goods   Contract Start: 07/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2021-0205   Request Title Suministros de piezas   Description Suministros de piezas   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Suministros de piezas_EXT   Type of Contract GoodsDominicana   Contract Value 48,188.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Anexo cot. no. 2209 Entrega inmediata Credito Oficio no.D/IYM-368-2021 D/F 12/mayo/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1157330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,837.98 0.00 7,350.85 0.00 49,565.90 48,188.83         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 Alternador AS 123, 12V de 65 A. 66021601 C, OAN 0191-2326-01 1 UD 31,641.7 25,650 25,650.00 0.00 18 4,617.00 0.00 31,641.70 30,267.00         2 26101737 - Cadena de dist(...)26101737 - Cadena de distribución 2.3.9.8.01 Correa 8PK1525 1 UD 1,357 966 966.00 0.00 18 173.88 0.00 1,357.00 1,139.88         3 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire PA1667 1 UD 538.08 533.25 533.25 0.00 18 95.99 0.00 538.08 629.24         4 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire PA80013 1 UD 420.08 355.93 355.93 0.00 18 64.07 0.00 420.08 420.00         5 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de elemento de combustible FF246 1 UD 205.32 203.32 203.32 0.00 18 36.60 0.00 205.32 239.92         6 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite L3001 1 UD 251.34 207.23 207.23 0.00 18 37.30 0.00 251.34 244.53         7 15121501 - Aceite motor 2.3.7.1.05 Aceite 15W 40 5 GAL 1,412.46 1,483.65 7,418.25 0.00 18 1,335.29 0.00 7,062.30 8,753.54         8 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 Coolant 50-50 8 GAL 1,011.26 688 5,504.00 0.00 18 990.72 0.00 8,090.08 6,494.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota compromiso piezas.pdf cuota compromiso piezas.pdf Download Contract Technical Document Mappings Orden de Compras_30/6/2021_7_29 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 48,188.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 39,435.29  DOP ---- View 2.3.7.1.05 8,753.54  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Suministros de piezas 48,188.83  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SEP-2021-0615 1 48,188.82  DOP Vencido cuota compromiso piezas.pdf