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.558681   Contract reference ITSC-2021-00195   Contract description: Adquisición de piezas y accesorios para el mantenimiento de minibús Mitsubishi fuso   Type of Contract Goods   Contract Start: 27/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 10:00:00 ((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 ITSC-UC-CD-2021-0065   Request Title Adquisición de piezas y accesorios para el mantenimiento de minibús Mitsubishi fuso   Description Adquisición de piezas y accesorios para el mantenimiento de minibús Mitsubishi fuso   Business Operation Transportación   Reply Reference Empresas OCL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 24,013 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1204837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,350.00 0.00 3,663.00 0.00 16,106.80 24,013.00         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 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 Aceite 15W-40 (1/4) 10 UD 400 494 4,940.00 0.00 18 889.20 0.00 4,000.00 5,829.20         2 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 Filtro de aceite 986452-003 2 UD 342.2 1,350 2,700.00 0.00 18 486.00 0.00 684.40 3,186.00         3 31151905 - Correas de cau(...)31151905 - Correas de caucho 2.3.5.4.01 Correa de compresor A-55 2 UD 1,168.2 1,850 3,700.00 0.00 18 666.00 0.00 2,336.40 4,366.00         4 31151905 - Correas de cau(...)31151905 - Correas de caucho 2.3.5.4.01 Correas Alternador 13A1180 2 UD 944 1,690 3,380.00 0.00 18 608.40 0.00 1,888.00 3,988.40         5 12142202 - Agua pesada 2.3.7.2.99 Galon de cooland 2 GAL 1,298 1,275 2,550.00 0.00 18 459.00 0.00 2,596.00 3,009.00         6 12142201 - Disolvente deu(...)12142201 - Disolvente deuterado 2.3.7.2.99 Liquido de freno 4 GAL 236 450 1,800.00 0.00 18 324.00 0.00 944.00 2,124.00         7 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 Filtro de admisión MEO17232 2 UD 1,829 640 1,280.00 0.00 18 230.40 0.00 3,658.00 1,510.40 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_23/9/2021_7_28 p.m..Pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download Solicitud.pdf Solicitud.pdf Download Apropiacion.pdf Apropiacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,013.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 10,525.60  DOP ---- View 2.3.5.4.01 8,354.40  DOP ---- View 2.3.7.2.99 5,133.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 24,013.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EGDF1245404501 1 13,015.40  DOP Vencido Apropiacion.pdf