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.563818   Contract reference ASDN-2021-00097   Contract description: COMPRA DE REPUESTOS PARA EQUIPO PESADO (GRADER)   Type of Contract Goods   Contract Start: 12/10/2021 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2021 11:00:00 ((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 ASDN-UC-CD-2021-0021   Request Title COMPRA DE REPUESTOS PARA EQUIPO PESADO (GRADER)   Description COMPRA DE REPUESTOS PARA EQUIPO PESADO (GRADER)   Business Operation DIRECCIÓN OBRAS PUBLICAS MUNICIPALES   Reply Reference JM Tractores y Construcciones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 110,701.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 12/10/2021 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2021 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: CONTRA ENTREGA Catalogue Items   Back To Top     1   DO1.PCCNTR.1204425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,815.00 0.00 16,886.70 0.00 110,690.00 110,701.70         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 22101505 - Aplanadoras 2.6.5.3.01 FILTER J-14 1 UD 2,400 2,195 2,195.00 0.00 18 395.10 0.00 2,400.00 2,590.10         2 22101505 - Aplanadoras 2.6.5.3.01 FILTER A J-14 1 UD 4,000 3,500 3,500.00 0.00 18 630.00 0.00 4,000.00 4,130.00         3 22101707 - Cables de rete(...)22101707 - Cables de retención 2.6.5.3.01 FILTRO HYD 1 UD 2,750 2,450 2,450.00 0.00 18 441.00 0.00 2,750.00 2,891.00         4 22101703 - Cuchillas o di(...)22101703 - Cuchillas o dientes u otros filos cortantes 2.6.5.3.01 FUEL FILTER R-29 1 UD 5,000 4,780 4,780.00 0.00 18 860.40 0.00 5,000.00 5,640.40         5 22101703 - Cuchillas o di(...)22101703 - Cuchillas o dientes u otros filos cortantes 2.6.5.3.01 FUEL FILTER AJM 2 UD 3,600 3,200 6,400.00 0.00 18 1,152.00 0.00 7,200.00 7,552.00         6 22101703 - Cuchillas o di(...)22101703 - Cuchillas o dientes u otros filos cortantes 2.6.5.3.01 FILTRO DE AIRE JM A 1 UD 5,000 4,985 4,985.00 0.00 18 897.30 0.00 5,000.00 5,882.30         7 22101505 - Aplanadoras 2.6.5.3.01 FILTRO DE AIRE 1 UD 3,000 2,695 2,695.00 0.00 18 485.10 0.00 3,000.00 3,180.10         8 22101704 - Escarificadore(...)22101704 - Escarificadores 2.6.5.3.01 OIL FILTER JM Y TIENDA 1 UD 2,900 2,590 2,590.00 0.00 18 466.20 0.00 2,900.00 3,056.20         9 22101703 - Cuchillas o di(...)22101703 - Cuchillas o dientes u otros filos cortantes 2.6.5.3.01 STRIP JM 1 UD 8,200 7,700 7,700.00 0.00 18 1,386.00 0.00 8,200.00 9,086.00         10 22101703 - Cuchillas o di(...)22101703 - Cuchillas o dientes u otros filos cortantes 2.6.5.3.01 STRIP E-6C 4 UD 4,000 3,300 13,200.00 0.00 18 2,376.00 0.00 16,000.00 15,576.00         11 22101707 - Cables de rete(...)22101707 - Cables de retención 2.6.5.3.01 CUTTING EDGE ALM-104 2 UD 12,000 10,500 21,000.00 0.00 18 3,780.00 0.00 24,000.00 24,780.00         12 22101704 - Escarificadore(...)22101704 - Escarificadores 2.6.5.3.01 TUERCA JM H-5 26 UD 200 60 1,560.00 0.00 18 280.80 0.00 5,200.00 1,840.80         13 22101705 - Orugas: eslabo(...)22101705 - Orugas: eslabones o zapatas o sus piezas 2.6.5.3.01 BOLT JM H-10 26 UD 200 150 3,900.00 0.00 18 702.00 0.00 5,200.00 4,602.00         14 22101706 - Cucharas de pa(...)22101706 - Cucharas de pala 2.6.5.3.01 BIT ALMACEN 104 2 UD 8,200 7,500 15,000.00 0.00 18 2,700.00 0.00 16,400.00 17,700.00         15 22101708 - Extractores 2.6.5.3.01 TORNILLO H-9A 2 UD 520 180 360.00 0.00 18 64.80 0.00 1,040.00 424.80         16 22101701 - Palas excavado(...)22101701 - Palas excavadoras 2.6.5.3.01 BOLT H-10 6 UD 400 250 1,500.00 0.00 18 270.00 0.00 2,400.00 1,770.00 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_22/9/2021_2_33 p.m..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 Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 110,701.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.3.01 110,701.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 110,701.70  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.6.5.3.01 2021 131,000.00  DOP Vencido APROPIACION DE FONDOS .pdf