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.606231   Contract reference UTEPDA-2022-00029   Contract description: ADQUISICIÓN DE PIEZAS Y REPUESTOS   Type of Contract Goods   Contract Start: 18/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 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 UTEPDA-DAF-CM-2022-0005   Request Title ADQUISICIÓN DE PIEZAS Y REPUESTOS   Description ADQUISICIÓN DE PIEZAS Y REPUESTOS PARA RETROPALA Y GREDAL PERTENECIENTES A LA UTEPDA   Business Operation Departamento de Transportación   Reply Reference Servipartes Aurora, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 469,994 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Romulo Betancourt, El Renacimiento OZAMA O METROPOLITANA 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.1311128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 398,300.00 0.00 71,694.00 0.00 398,300.00 469,994.00         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 25172408 - Tapas de aceit(...)25172408 - Tapas de aceite o combustible 2.3.9.8.01 CUB Aceite 15W40 para los equipos Jonh Deere 17 UD 3,500 3,500 59,500.00 0.00 18 10,710.00 0.00 59,500.00 70,210.00         2 25172408 - Tapas de aceit(...)25172408 - Tapas de aceite o combustible 2.3.9.8.01 Aceite RE504836 aceite gredal 14 FT 2,600 2,600 36,400.00 0.00 18 6,552.00 0.00 36,400.00 42,952.00         3 25172408 - Tapas de aceit(...)25172408 - Tapas de aceite o combustible 2.3.9.8.01 Gasoil primario RE522878 gredal 14 FT 2,400 2,400 33,600.00 0.00 18 6,048.00 0.00 33,600.00 39,648.00         4 25172408 - Tapas de aceit(...)25172408 - Tapas de aceite o combustible 2.3.9.8.01 Gasoil Secundario AT365869 gredal 14 FT 2,400 2,400 33,600.00 0.00 18 6,048.00 0.00 33,600.00 39,648.00         5 25172408 - Tapas de aceit(...)25172408 - Tapas de aceite o combustible 2.3.9.8.01 Gasoil tercero RE541922 gredal 14 FT 2,400 2,400 33,600.00 0.00 18 6,048.00 0.00 33,600.00 39,648.00         6 25172408 - Tapas de aceit(...)25172408 - Tapas de aceite o combustible 2.3.9.8.01 Aire motor primario AT178516 gredal 14 FT 2,400 2,400 33,600.00 0.00 18 6,048.00 0.00 33,600.00 39,648.00         7 25172408 - Tapas de aceit(...)25172408 - Tapas de aceite o combustible 2.3.9.8.01 Aire motor 2do AT178517 14 FT 2,400 2,400 33,600.00 0.00 18 6,048.00 0.00 33,600.00 39,648.00         8 25172408 - Tapas de aceit(...)25172408 - Tapas de aceite o combustible 2.3.9.8.01 Aire purificación AT332909 Retro Pala 14 FT 2,400 2,400 33,600.00 0.00 18 6,048.00 0.00 33,600.00 39,648.00         9 25172408 - Tapas de aceit(...)25172408 - Tapas de aceite o combustible 2.3.9.8.01 Aire purificación AT332908 Retro Pala 14 FT 2,400 2,400 33,600.00 0.00 18 6,048.00 0.00 33,600.00 39,648.00         10 25172408 - Tapas de aceit(...)25172408 - Tapas de aceite o combustible 2.3.9.8.01 Gasoil primario AT433550 Retro Pala 14 FT 2,400 2,400 33,600.00 0.00 18 6,048.00 0.00 33,600.00 39,648.00         11 25172408 - Tapas de aceit(...)25172408 - Tapas de aceite o combustible 2.3.9.8.01 Gasoil secundario RE509031 Retro Pala 14 FT 2,400 2,400 33,600.00 0.00 18 6,048.00 0.00 33,600.00 39,648.00 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_18/3/2022_3_21 p.m..Pdf Download ACTA SIMPLE DE APERTURA.pdf ACTA SIMPLE DE APERTURA.pdf Download FONDOS (13).pdf FONDOS (13).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 347,265.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 347,265.37  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 347,265.37  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.10 1 347,265.37  DOP Vencido FONDOS (13).pdf