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.701534   Contract reference FAD-2022-00382   Contract description: Adquisición de Componentes de Vehículos   Type of Contract Goods   Contract Start: 28/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2023 18:00:00 ((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-01-ComprasMenores   Request Reference FAD-DAF-CM-2022-0142   Request Title Adquisición de Componentes de Vehículos   Description Adquisición de Componentes de Vehículos   Business Operation Dirección de Transporte y Equipos Terrestres, FARD   Reply Reference Oferta de Adquisicion de Componentes de Vehiculos.   Type of Contract GoodsDominicana   Contract Value 209,326.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1483209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,395.00 0.00 31,931.10 0.00 208,330.00 209,326.10         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 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite 8 UD 3,300 2,225 17,800.00 0.00 18 3,204.00 0.00 26,400.00 21,004.00         2 25171707 - Freno de tambo(...)25171707 - Freno de tambor 2.3.9.8.01 Bomba de Freno 4 UD 11,000 9,840 39,360.00 0.00 18 7,084.80 0.00 44,000.00 46,444.80         3 25171707 - Freno de tambo(...)25171707 - Freno de tambor 2.3.9.8.01 Ring de caliper 30 UD 350 220 6,600.00 0.00 18 1,188.00 0.00 10,500.00 7,788.00         4 24101718 - Sujeciones de (...)24101718 - Sujeciones de la banda transportadora 2.3.9.8.01 Paquete de Tairra 2 UD 350 275 550.00 0.00 18 99.00 0.00 700.00 649.00         5 31181510 - Juntas de sili(...)31181510 - Juntas de silicona 2.3.9.8.01 Sello del motor 32 UD 300 325 10,400.00 0.00 18 1,872.00 0.00 9,600.00 12,272.00         6 31181511 - Juntas líquida(...)31181511 - Juntas líquidas 2.3.9.8.01 Junta de cran 3 UD 6,000 5,125 15,375.00 0.00 18 2,767.50 0.00 18,000.00 18,142.50         7 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de Gasolina 1 UD 2,450 1,750 1,750.00 0.00 18 315.00 0.00 2,450.00 2,065.00         8 40161508 - Filtros de bol(...)40161508 - Filtros de bolsa 2.3.9.8.01 Filtro de Aire 2 UD 4,340 3,820 7,640.00 0.00 18 1,375.20 0.00 8,680.00 9,015.20         9 25171707 - Freno de tambo(...)25171707 - Freno de tambor 2.3.9.8.01 Juego de banda de freno delantero 8 UD 11,000 9,740 77,920.00 0.00 18 14,025.60 0.00 88,000.00 91,945.60 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_12/12/2022_2_30 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf Download orden no. 0142.pdf orden no. 0142.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 209,326.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 209,326.10  DOP ---- View Payment Calendar ID Description Value Month Year 2781   Adquisición de Componentes de Vehículos 209,326.10  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.04.0001.2781 1 209,326.10  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf