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.615246   Contract reference CAASD-2022-00063   Contract description: Contratación de servicio de mantenimiento del camión, marca hyundai, modelo HD-50, Ficha No. 536.   Type of Contract Services   Contract Start: 20/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2022 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-2022-0048   Request Title Contratación de servicio de mantenimiento del camión, marca hyundai, modelo HD-50, Ficha No. 536.   Description Contratación de servicio de mantenimiento del camión, marca hyundai, modelo HD-50, Ficha No. 536.   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference Magna Motors, SA_EXT   Type of Contract ServicesDominicana   Contract Value 16,070.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2022 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1294316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,619.23 0.00 0.00 2,451.46 16,070.69 16,070.69         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 26101615 - Alternadores 2.6.5.6.01 Alternadores 0.9 UD 1,700 1,585 1,426.50 0.00 0.00 18 256.77 1,530.00 1,683.27         2 40151532 - Bombas de comb(...)40151532 - Bombas de combustible 2.6.5.2.01 limpieza filtro de bomba inyectora 0.6 UD 1,700 1,585 951.00 0.00 0.00 18 171.18 1,530.00 1,122.18         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aceite 1 UD 1,000 909.71 909.71 0.00 0.00 18 163.75 1,000.00 1,073.46         4 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 cambio de aceite y filtro 0.6 UD 1,800 1,585 951.00 0.00 0.00 18 171.18 1,080.00 1,122.18         5 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtros de aire 1 UD 2,000.69 1,920.97 1,920.97 0.00 0.00 18 345.77 2,000.69 2,266.74         6 25173807 - Ejes de cardán 2.3.9.8.01 ajuste de cardán 0.5 UD 1,800 1,585 792.50 0.00 0.00 18 142.65 900.00 935.15         7 25171707 - Freno de tambo(...)25171707 - Freno de tambor 2.3.9.8.01 limpieza y tratamiento de freno 0.4 UD 1,800 1,585 634.00 0.00 0.00 18 114.12 720.00 748.12         8 26111802 - Correas de dis(...)26111802 - Correas de distribución de engranaje 2.3.9.8.01 Correas de distribución de engranaje 2 UD 620 511.89 1,023.78 0.00 0.00 18 184.28 1,240.00 1,208.06         9 26111804 - Correas planas 2.3.9.8.01 ajuste de correa de accesorios 0.5 UD 1,700 1,585 792.50 0.00 0.00 18 142.65 850.00 935.15         10 15121501 - Aceite motor 2.3.7.1.05 Aceite 15w-40 9 UD 300 222.03 1,998.27 0.00 0.00 18 359.69 2,700.00 2,357.96         11 15121902 - Grasa 2.3.7.1.05 apriete y engranaje 0.6 UD 1,800 1,585 951.00 0.00 0.00 18 171.18 1,080.00 1,122.18         12 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 cambiar filtro de aire 0.4 UD 1,800 1,585 634.00 0.00 0.00 18 114.12 720.00 748.12         13 25171707 - Freno de tambo(...)25171707 - Freno de tambor 2.3.9.8.01 ajuste de emergencia 0.4 UD 1,800 1,585 634.00 0.00 0.00 18 114.12 720.00 748.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple CD-0048.pdf Acta simple CD-0048.pdf Download Cuota CD-0048.pdf Cuota CD-0048.pdf Download Orden de servicio CD-0048.pdf Orden de servicio CD-0048.pdf Download Contract Technical Document Mappings Orden de Servicio_19/4/2022_5_29 p.m..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 16,070.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 1,683.27  DOP ---- View 2.6.5.2.01 1,122.18  DOP ---- View 2.3.9.8.01 9,785.10  DOP ---- View 2.3.7.1.05 3,480.14  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 16,070.69  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CAASD-UC-CD-2022-0048 1 16,070.69  DOP Vencido Cuota CD-0048.pdf