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.603608   Contract reference ASDE-2022-00072   Contract description: ADQUISICION DE PIEZAS Y REPUESTOS   Type of Contract Goods   Contract Start: 10/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2022 14:00:00 ((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-2022-0023   Request Title ADQUISICION DE PIEZAS Y REPUESTOS   Description ADQUISICION DE PIEZAS Y REPUESTOS   Business Operation DIRECCIÓN DE EQUIPO Y TRANSPORTE   Reply Reference Winpe Group, SRL ADQUISICION DE PIEZAS Y REPUESTOS   Type of Contract GoodsDominicana   Contract Value 380,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2022 14:00:00 ((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.1306609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 322,500.00 0.00 58,050.00 0.00 279,000.00 380,550.00         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 26131604 - Filtros fijos 2.3.9.8.01 FILTRO LUBE 1 UD 7,500 7,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         26131604 - Filtros fijos 2.3.9.8.01 FILTRO XSMN 1 UD 7,500 10,000 10,000.00 0.00 18 1,800.00 0.00 7,500.00 11,800.00         26131604 - Filtros fijos 2.3.9.8.01 FILTRO AS-FU 1 UD 7,500 7,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         26131604 - Filtros fijos 2.3.9.8.01 FILTRO GP 1 UD 7,500 7,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         25172301 - Parabrisas par(...)25172301 - Parabrisas para automotores 2.3.9.8.01 CRISTAL DELANTERO E INSTALACION 1 UD 69,000 80,000 80,000.00 0.00 18 14,400.00 0.00 69,000.00 94,400.00         40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 PULMON DOBLE ESPECIAL DE DISCO 12 UD 15,000 17,500 210,000.00 0.00 18 37,800.00 0.00 180,000.00 247,800.00 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_10/3/2022_3_13 p.m..Pdf Download CERTIFICACION DE FONDOS - 0023.pdf CERTIFICACION DE FONDOS - 0023.pdf Download CERTIFICACION DE FONDOS - 0023.pdf CERTIFICACION DE FONDOS - 0023.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 380,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 380,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 380,550.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 380,550.00  DOP Vencido CERTIFICACION DE FONDOS - 0023.pdf