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.561627   Contract reference PROMESECAL-2021-00439   Contract description: ADQUISICIÓN DE PIEZAS DE VEHÍCULO PARA FORD EXPLORER XLI 4X2 PLACA G411704.   Type of Contract Goods   Contract Start: 05/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((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 PROMESECAL-UC-CD-2021-0059   Request Title ADQUISICIÓN DE PIEZAS DE VEHÍCULO PARA FORD EXPLORER XLI 4X2 PLACA G411704.   Description ADQUISICIÓN DE PIEZAS DE VEHÍCULO PARA FORD EXPLORER XLI 4X2 PLACA G411704.   Business Operation División de transportacion   Reply Reference Núñez Díaz Auto Parts, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 45,902 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Ciudad Salud, Santo Domingo Norte.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1203319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,900.00 0.00 7,002.00 0.00 50,492.20 45,902.00         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 25171715 - Rotores de fre(...)25171715 - Rotores de frenos de disco 2.3.9.8.01 Juego de banda delantero. 1 UD 3,634.4 2,800 2,800.00 0.00 18 504.00 0.00 3,634.40 3,304.00         2 25171715 - Rotores de fre(...)25171715 - Rotores de frenos de disco 2.3.9.8.01 Monotensor. 1 UD 8,956.2 6,900 6,900.00 0.00 18 1,242.00 0.00 8,956.20 8,142.00         3 25171715 - Rotores de fre(...)25171715 - Rotores de frenos de disco 2.3.9.8.01 Mono Correa. 1 UD 2,336.4 1,800 1,800.00 0.00 18 324.00 0.00 2,336.40 2,124.00         4 25171715 - Rotores de fre(...)25171715 - Rotores de frenos de disco 2.3.9.8.01 Soporte del motor, derecho. 1 UD 7,658.2 5,900 5,900.00 0.00 18 1,062.00 0.00 7,658.20 6,962.00         5 25171715 - Rotores de fre(...)25171715 - Rotores de frenos de disco 2.3.9.8.01 Soporte de la transmisión. 1 UD 7,139 5,500 5,500.00 0.00 18 990.00 0.00 7,139.00 6,490.00         6 25171715 - Rotores de fre(...)25171715 - Rotores de frenos de disco 2.3.9.8.01 Soporte del motor, parte trasera. 1 UD 7,917.8 6,100 6,100.00 0.00 18 1,098.00 0.00 7,917.80 7,198.00         7 15121501 - Aceite motor 2.3.7.1.05 Desgrasante. 1 UD 649 500 500.00 0.00 18 90.00 0.00 649.00 590.00         8 15121501 - Aceite motor 2.3.7.1.05 Penetrante. 1 UD 519.2 400 400.00 0.00 18 72.00 0.00 519.20 472.00         9 25171715 - Rotores de fre(...)25171715 - Rotores de frenos de disco 2.3.9.8.01 Cristal delantero del vehículo Ford Explorer 2017 (Instalación Incluida). 1 UD 11,682 9,000 9,000.00 0.00 18 1,620.00 0.00 11,682.00 10,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/9/2021_6_11 p.m..Pdf Download _Acta de adjudicacion.pdf _Acta de adjudicacion.pdf Download Cuota a comprometer..pdf Cuota a comprometer..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 45,902.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 44,840.00  DOP ---- View 2.3.7.1.05 1,062.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 45,902.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1633037291944CBV05 7200 45,902.00  DOP Vencido Cuota a comprometer..pdf