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.608548   Contract reference CAASD-2022-00055   Contract description: Contratación de servicio de reparación del camión cisterna, International 4300 DT 466, año 2008, Ficha No.372.   Type of Contract Services   Contract Start: 28/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2022 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 CAASD-UC-CD-2022-0028   Request Title Contratación de servicio de reparación del camión cisterna, International 4300 DT 466, año 2008, Ficha No.372.   Description Contratación de servicio de reparación del camión cisterna, International 4300 DT 466, año 2008, Ficha No.372.   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference Roresa Soluciones, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 70,977.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1293818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,150.55 0.00 10,827.10 0.00 70,977.65 70,977.65         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 10141608 - Arneses o sus (...)10141608 - Arneses o sus accesorios 2.3.9.7.01 instalación kit mantenimiento 1 UD 14,850 16,850 16,850.00 0.00 18 3,033.00 0.00 14,850.00 19,883.00         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aceite 1 UD 2,560 4,000 4,000.00 0.00 18 720.00 0.00 2,560.00 4,720.00         3 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtros de aire 1 UD 1,478.1 3,000 3,000.00 0.00 18 540.00 0.00 1,478.10 3,540.00         4 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtros de gasoil oil secundario 1 UD 2,410 4,000 4,000.00 0.00 18 720.00 0.00 2,410.00 4,720.00         5 25173807 - Ejes de cardán 2.3.9.8.01 puente de cardan 1 UD 6,725.3 3,725.3 3,725.30 0.00 18 670.55 0.00 6,725.30 4,395.85         6 40101801 - Radiadores 2.6.5.2.01 Filtro de Coolant 1 UD 1,390 4,000 4,000.00 0.00 18 720.00 0.00 1,390.00 4,720.00         7 31162405 - Tensores 2.3.6.3.06 verificar e instalar sensor de lubricación 1 UD 16,975.25 12,975.25 12,975.25 0.00 18 2,335.55 0.00 16,975.25 15,310.80         8 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 instalación de batería de polo 2 UD 9,800 3,800 7,600.00 0.00 18 1,368.00 0.00 19,600.00 8,968.00         9 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 instalación de puente de batería 2 UD 1,000 1,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         10 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtros de gasoil oil primario 1 UD 2,989 2,000 2,000.00 0.00 18 360.00 0.00 2,989.00 2,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota CD-0028.pdf Cuota CD-0028.pdf Download Acta simple CD-0028.pdf Acta simple CD-0028.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 70,977.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.7.01 19,883.00  DOP ---- View 2.3.9.8.01 19,735.85  DOP ---- View 2.6.5.2.01 4,720.00  DOP ---- View 2.3.6.3.06 15,310.80  DOP ---- View 2.3.9.6.01 11,328.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 70,977.65  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CAASD-UC-CD-2022-0028 1 70,977.65  DOP Vencido Cuota CD-0028.pdf