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.647360   Contract reference ASDE-2022-00416   Contract description: COMPRA DE PIEZAS PARA SER UTILIZADO EN LA DIRECCION DE EQUIPOS Y TRANSPORTE   Type of Contract Goods   Contract Start: 01/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2022 10:00:00 ((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-2022-0177   Request Title COMPRA DE PIEZAS PARA SER UTILIZADO EN LA DIRECCION DE EQUIPOS Y TRANSPORTE   Description COMPRA DE PIEZAS PARA SER UTILIZADO EN LA DIRECCION DE EQUIPOS Y TRANSPORTE   Business Operation SECRETARIA GENERAL   Reply Reference ASDE-DAF-CM-2022-0177   Type of Contract GoodsDominicana   Contract Value 470,737.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2022 10:00:00 ((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.1390607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 398,930.00 0.00 71,807.40 0.00 472,000.00 470,737.40         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 26101720 - Turbocargador 2.3.9.8.01 MANTENIMIENTO DE MOTOR CAMBIO DE TURBO 1 UD 53,100 46,000 46,000.00 0.00 18 8,280.00 0.00 53,100.00 54,280.00         2 26101808 - Monturas o sop(...)26101808 - Monturas o soportes de motor 2.3.9.8.01 CAMBIO DE BASE DE SOPORTE 1 UD 29,500 24,550 24,550.00 0.00 18 4,419.00 0.00 29,500.00 28,969.00         3 26101808 - Monturas o sop(...)26101808 - Monturas o soportes de motor 2.3.9.8.01 REMOCION DE RUEDA DELANTERA Y MECANIZACION DE BASE DELANTERA 1 UD 94,400 79,000 79,000.00 0.00 18 14,220.00 0.00 94,400.00 93,220.00         4 25173805 - Diferenciales 2.3.9.8.01 RECONSTRUCION DE APOYO DIFERELCIAL 1 UD 53,100 44,000 44,000.00 0.00 18 7,920.00 0.00 53,100.00 51,920.00         5 25173805 - Diferenciales 2.3.9.8.01 CAMBIO DE TORNILLO Y GRAPA DEL DIFERENCIAL GRADO 10.5 ACERO 1 UD 21,240 18,000 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         6 25173812 - Transmisiones (...)25173812 - Transmisiones manuales 2.3.9.8.01 RECONSTRUCION DE TRANSMISION DE MANDO 1 UD 59,000 49,000 49,000.00 0.00 18 8,820.00 0.00 59,000.00 57,820.00         7 26101808 - Monturas o sop(...)26101808 - Monturas o soportes de motor 2.3.9.8.01 CAMBIO DE 12 SOPORTES NUEVOS 1 UD 96,760 81,000 81,000.00 0.00 18 14,580.00 0.00 96,760.00 95,580.00         8 25173807 - Ejes de cardán 2.3.9.8.01 CAMBIO DE 16 TORNILLOS Y MECANIZACION DE CARDAN 1 UD 17,700 14,500 14,500.00 0.00 18 2,610.00 0.00 17,700.00 17,110.00         9 40151533 - Bombas hidrául(...)40151533 - Bombas hidráulicas 2.6.5.2.01 CAMBIO DE 4 MANGUERA HIDRAULICA 1 UD 28,320 24,000 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         10 40151533 - Bombas hidrául(...)40151533 - Bombas hidráulicas 2.6.5.2.01 CAMBIO DE 4 MANGUERA HIDRAULICA 1 1/4 X7 1 UD 18,880 18,880 18,880.00 0.00 18 3,398.40 0.00 18,880.00 22,278.40 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_1/8/2022_1_31 p.m..Pdf Download ACTA.docx ACTA.docx Download Orden de Compras_1_8_2022_1_31 p.m..Pdf Orden de Compras_1_8_2022_1_31 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 470,737.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 420,139.00  DOP ---- View 2.6.5.2.01 50,598.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 470,737.40  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 470,737.40  DOP Vencido Orden de Compras_1_8_2022_1_31 p.m..Pdf