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.557512   Contract reference UTEPDA-2021-00158   Contract description: Adquisición de repuestos para Retro Pala asignado al PDA Hondo Valle, prestada a Bahoruco   Type of Contract Goods   Contract Start: 21/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2021 00:00:00 ((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 UTEPDA-UC-CD-2021-0059   Request Title Adquisición de repuestos para Retro Pala asignado al PDA Hondo Valle, prestada a Bahoruco   Description Adquisición de repuestos para Retro Pala asignado al PDA Hondo Valle, prestada a Bahoruco   Business Operation departamento de tranportacion   Reply Reference Adquisición de repuestos para Retro Pala asignado   Type of Contract GoodsDominicana   Contract Value 79,186.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Rómulo Betancourt 639, El Renacimiento, Santo Domingo, REP. DOM. 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.1202301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,107.39 0.00 12,079.33 0.00 98,900.00 79,186.72         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 23151819 - Comprobadores (...)23151819 - Comprobadores de integridad de los filtros 2.3.9.8.01 MANGA 8 UD 3,500 405 3,240.00 0.00 18 583.20 0.00 28,000.00 3,823.20         23151819 - Comprobadores (...)23151819 - Comprobadores de integridad de los filtros 2.3.9.8.01 RING 1 UD 250 135 135.00 0.00 18 24.30 0.00 250.00 159.30         3 23151819 - Comprobadores (...)23151819 - Comprobadores de integridad de los filtros 2.3.9.8.01 BEARING 1 UD 23,000 19,687.36 19,687.36 0.00 18 3,543.72 0.00 23,000.00 23,231.08         4 23151819 - Comprobadores (...)23151819 - Comprobadores de integridad de los filtros 2.3.9.8.01 SNAP RING 3 UD 550 135 405.00 0.00 18 72.90 0.00 1,650.00 477.90         5 23151819 - Comprobadores (...)23151819 - Comprobadores de integridad de los filtros 2.3.9.8.01 CARRIER 1 UD 46,000 43,640.03 43,640.03 0.00 18 7,855.21 0.00 46,000.00 51,495.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIF~1.PDF CERTIF~1.PDF Download Contract Technical Document Mappings Orden de Compras_20/9/2021_7_18 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 79,186.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 79,186.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de repuestos para Retro Pala asignado al PDA Hondo Valle, prestada a Bahoruco 79,186.72  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.9.8.01 1 79,186.72  DOP Vencido CERTIF~1.PDF 2022 0007.94 1 79,186.72  DOP Vencido CUOTAA~1.PDF