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.599078   Contract reference ASDE-2022-00032   Contract description: COMPRA DE PIEZAS Y REPUESTOS PARA USO DE LA DIRECCION DE EQUIPO Y TRANSPORTE   Type of Contract Goods   Contract Start: 21/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2022 17:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2022-0021   Request Title COMPRA DE PIEZAS Y REPUESTOS PARA USO DE LA DIRECCION DE EQUIPO Y TRANSPORTE   Description COMPRA DE PIEZAS Y REPUESTOS PARA USO DE LA DIRECCION DE EQUIPO Y TRANSPORTE   Business Operation DIRECCIÓN DE EQUIPO Y TRANSPORTE   Reply Reference Oferta Repuestos Maroca, SRL ASDE-DAF-CM-2022-0021   Type of Contract GoodsDominicana   Contract Value 856,302.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1297041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 725,680.00 0.00 0.00 130,622.40 713,680.00 856,302.40         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 25173812 - Transmisiones (...)25173812 - Transmisiones manuales 2.3.9.8.01 TRANSMISION 4HG1 1 UD 142,600 135,000 135,000.00 0.00 0.00 18 24,300.00 142,600.00 159,300.00         2 26101504 - Motores diesel 2.6.5.6.01 MOTOR 4HG1 1 UD 380,700 400,000 400,000.00 0.00 0.00 18 72,000.00 380,700.00 472,000.00         3 25173812 - Transmisiones (...)25173812 - Transmisiones manuales 2.3.9.8.01 TRANSMISION 4HG1 1 UD 142,600 135,000 135,000.00 0.00 0.00 18 24,300.00 142,600.00 159,300.00         4 26101759 - Adaptadores de(...)26101759 - Adaptadores del motor de arranque 2.3.9.8.02 ENCAMISADOR DE BLOK 1 UD 30,680 35,000 35,000.00 0.00 0.00 18 6,300.00 30,680.00 41,300.00         5 26101749 - Cigüeñal 2.3.9.8.01 PULIR CIGUEÑAL 1 UD 1,200 1,400 1,400.00 0.00 0.00 18 252.00 1,200.00 1,652.00         6 25174205 - Bielas 2.3.9.8.01 INSTALAR CASQUILLO DE BIELA 1 UD 3,600 4,200 4,200.00 0.00 0.00 18 756.00 3,600.00 4,956.00         7 25174205 - Bielas 2.3.9.8.01 RECTIFICAR BIELA 3 UD 1,000 1,200 3,600.00 0.00 0.00 18 648.00 3,000.00 4,248.00         8 26111509 - Culatas de tra(...)26111509 - Culatas de transmisión 2.3.9.8.01 RECTIFICAR ASIENTO A CULATA 8 UD 300 380 3,040.00 0.00 0.00 18 547.20 2,400.00 3,587.20         9 26111509 - Culatas de tra(...)26111509 - Culatas de transmisión 2.3.9.8.01 RECTIFICACION VALVULA A CULATA 8 UD 300 380 3,040.00 0.00 0.00 18 547.20 2,400.00 3,587.20         10 25174211 - Timones o vola(...)25174211 - Timones o volantes 2.3.9.8.01 INSTALAR GUIA 1 UD 3,500 4,200 4,200.00 0.00 0.00 18 756.00 3,500.00 4,956.00         11 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 SUPLIR E INSTALAE SELLOS 1 UD 1,000 1,200 1,200.00 0.00 0.00 18 216.00 1,000.00 1,416.00 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_21/2/2022_8_08 p.m..Pdf Download CERTIFICACION DE FONDOS (6).pdf CERTIFICACION DE FONDOS (6).pdf Download CERTIFICACION DE FONDOS (6).pdf CERTIFICACION DE FONDOS (6).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 856,302.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 341,586.40  DOP ---- View 2.6.5.6.01 472,000.00  DOP ---- View 2.3.9.8.02 41,300.00  DOP ---- View 2.3.6.3.06 1,416.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 856,302.40  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 856,302.40  DOP Vencido CERTIFICACION DE FONDOS (6).pdf