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.578243   Contract reference INTABACO-2021-00152   Contract description: COMPRA DE REPUESTOS PARA LA REPARACION DE VARIOS VEHICULOS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 01/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 15:00:00 ((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 INTABACO-UC-CD-2021-0055   Request Title COMPRA DE REPUESTOS PARA LA REPARACION DE VARIOS VEHICULOS DE LA INSTITUCION   Description COMPRA DE REPUESTOS PARA LA REPARACION DE VARIOS VEHICULOS DE LA INSTITUCION   Business Operation COMPRA DE REPUESTOS PARA LA REPARACION DE VARIOS VEHICULOS DE LA INSTI   Reply Reference AUTO REPUESTOS JUAN NICASIO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 76,345.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1244101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,699.22 0.00 0.00 11,645.86 76,345.00 76,345.08         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 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 BOMB DE CLUTCH DE ARRIBA MINIBUS HYUNDAY COUNTRY MOD. 1998 1 UD 4,200 3,559.33 3,559.33 0.00 0.00 18 640.68 4,200.00 4,200.01         2 25171710 - Cilindros prin(...)25171710 - Cilindros principales 2.3.9.8.01 CILINDRO DE FRENO TRASERO 4 UD 1,890 1,601.7 6,406.79 0.00 0.00 18 1,153.22 7,560.00 7,560.01         3 25171712 - Zapatas de fre(...)25171712 - Zapatas de freno de tambor 2.3.9.8.01 JUEGO DE BANDA DE FRENO TRASERO NISSAN CIVILIAN 1993 2 UD 3,900 3,305.09 6,610.17 0.00 0.00 18 1,189.83 7,800.00 7,800.00         5 25171712 - Zapatas de fre(...)25171712 - Zapatas de freno de tambor 2.3.9.8.01 BANDA DE FRENO COMPLETO NISSAN FRONTIER MOD. 2005 1 UD 1,850 1,567.8 1,567.80 0.00 0.00 18 282.20 1,850.00 1,850.00         6 25171712 - Zapatas de fre(...)25171712 - Zapatas de freno de tambor 2.3.9.8.01 BAND DE FRENO COMPLETO DAIHATSU DELTA 2006 2 UD 3,600 3,050.85 6,101.70 0.00 0.00 18 1,098.31 7,200.00 7,200.01         7 25171712 - Zapatas de fre(...)25171712 - Zapatas de freno de tambor 2.3.9.8.01 BANDA DE FRENO COMPLETO MITSUBISHI MOD. 2002 2 UD 3,800 3,220.34 6,440.68 0.00 0.00 18 1,159.32 7,600.00 7,600.00         8 25171712 - Zapatas de fre(...)25171712 - Zapatas de freno de tambor 2.3.9.8.01 BANDA DE FRENO COMPLETO HYUNDAI COUNTRY MOD. 2002 2 UD 3,650 3,093.22 6,186.44 0.00 0.00 18 1,113.56 7,300.00 7,300.00         9 25174208 - Eje de bloqueo 2.3.9.8.01 RETENEDORA PARA EJE NISSAN D21 DELANTERO 4X4 2 UD 325 275.43 550.85 0.00 0.00 18 99.15 650.00 650.00         10 25171705 - Rotores 2.3.9.8.01 ROLLBEARING NISSAN 2 UD 650 550.85 1,101.70 0.00 0.00 18 198.31 1,300.00 1,300.01         11 25171716 - Líneas de fren(...)25171716 - Líneas de freno 2.3.9.8.01 MANGUERA PARA FRENO DELTA 1 UD 750 635.6 635.60 0.00 0.00 18 114.41 750.00 750.01         12 25171705 - Rotores 2.3.9.8.01 ROLLBEARING GRANDE PARA PATHPHINDER DELANTERO 2 UD 1,650 1,398.31 2,796.61 0.00 0.00 18 503.39 3,300.00 3,300.00         13 25173805 - Diferenciales 2.3.9.8.01 PINA DELANTERA NISSAN FRONTIER MOD. 1993 1 UD 5,600 4,745.77 4,745.77 0.00 0.00 18 854.24 5,600.00 5,600.01         14 25172004 - Amortiguadores(...)25172004 - Amortiguadores para automóviles 2.3.9.8.01 AMORTIGUADOR TRASERO L-200 2 UD 1,650 1,398.31 2,796.61 0.00 0.00 18 503.39 3,300.00 3,300.00         20 25173806 - Juntas de velo(...)25173806 - Juntas de velocidad constante 2.3.9.8.01 JUEGO DE JUNTAS QD32 1 UD 3,950 3,347.46 3,347.46 0.00 0.00 18 602.54 3,950.00 3,950.00         21 25174205 - Bielas 2.3.9.8.01 BABIT CIG STD TD27 QD32 NDC 1 UD 950 805.09 805.09 0.00 0.00 18 144.92 950.00 950.01         22 25174205 - Bielas 2.3.9.8.01 BABIT CIG TD27 QD32 STD TAHO 1 UD 1,975 1,673.73 1,673.73 0.00 0.00 18 301.27 1,975.00 1,975.00         23 25174002 - Radiadores de (...)25174002 - Radiadores de motor 2.3.9.8.01 RADIADOR PARA NISSAN FRONTIER D722 DIESEL 1 UD 8,500 7,203.39 7,203.39 0.00 0.00 18 1,296.61 8,500.00 8,500.00         24 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 BOMBA DE CLUTCH CAMION DAIHATSU MOD 2006 1 UD 2,560 2,169.5 2,169.50 0.00 0.00 18 390.51 2,560.00 2,560.01 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_1/12/2021_3_42 p.m..Pdf Download COMPROMISO NICASIO.pdf COMPROMISO NICASIO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,490.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 6,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   NUNEZ DIAZ AUTO PARTS, SRL 6,490.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1399 1 6,490.00  DOP Vencido COMPROMISO NUNEZ DIAZ.pdf