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.701794   Contract reference AYUNTAMIENTO MOCA-2022-00200   Contract description: ADQUISICION DE MOTOR DE CAMION Y DIFERENTES COMPONENTES DE VEHICULOS   Type of Contract Goods   Contract Start: 28/12/2022 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2023 13:00:00 ((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 AYUNTAMIENTO MOCA-DAF-CM-2022-0057   Request Title ADQUISICION DE MOTOR DE CAMION Y DIFERENTES COMPONENTES DE VEHICULOS   Description ADQUISICION DE MOTOR DE CAMION Y DIFERENTES COMPONENTES DE VEHICULOS   Business Operation Transportación   Reply Reference AYUNTAMIENTO MOCA-DAF-CM-2022-0057_EXT   Type of Contract GoodsDominicana   Contract Value 501,566.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2022 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE 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.1491040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 425,056.00 0.00 76,510.08 0.00 431,500.00 501,566.08         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         9 25174003 - Tapas de radia(...)25174003 - Tapas de radiador 2.3.9.8.01 FRONTAL CAMION MITSUBISHI FUSO BLANCO 2023 1 UD 32,000 38,781 38,781.00 0.00 18 6,980.58 0.00 32,000.00 45,761.58         25172106 - Sistemas senso(...)25172106 - Sistemas sensores de impacto 2.3.9.8.01 BUMPER TRASERO PARA CAMION MITSUBISHI FUSO BLANCO 2023 1 UD 12,000 15,525 15,525.00 0.00 18 2,794.50 0.00 12,000.00 18,319.50         25172106 - Sistemas senso(...)25172106 - Sistemas sensores de impacto 2.3.9.8.01 JUEGO DE TABLONES PARA CAMION MITSUBISHI FUSO BLANCO 2023 1 UD 12,000 16,675 16,675.00 0.00 18 3,001.50 0.00 12,000.00 19,676.50         25172106 - Sistemas senso(...)25172106 - Sistemas sensores de impacto 2.3.9.8.01 JUEGO DE ESTRIBIOS PARA CAMION MITSUBISHI FUSO BLANCO 2023 1 UD 10,000 13,800 13,800.00 0.00 18 2,484.00 0.00 10,000.00 16,284.00         25172108 - Apoyacabezas 2.3.9.8.01 CACHUCHA PARA CAMION MITSUBISHI FUSO BLANCO 2023 1 UD 13,000 16,825 16,825.00 0.00 18 3,028.50 0.00 13,000.00 19,853.50         25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 PROTECTOR DE FAROLES PARA CAMION MITSUBISHI FUSO BLANCO 2023 1 UD 2,500 3,450 3,450.00 0.00 18 621.00 0.00 2,500.00 4,071.00         25191704 - Pedestales de (...)25191704 - Pedestales de vehículo o motor 2.6.5.7.01 MOTOR CAMION ISUZU DIESEL 2006 MODELO ELF (4HF1 IMPORTADO EN CONDICIONES DE NUEVO (INCLUYE ACCESORIOS, MOTOR DE ARRANQUE 24 VOLT, ALTERNADOR 24 VOLT, KITS DE CLOCHE Y BOLANTA ) (GARANTIA DE UN MES) 1 UD 350,000 320,000 320,000.00 0.00 18 57,600.00 0.00 350,000.00 377,600.00 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_20/12/2022_1_27 p.m..Pdf Download DO1_AWD_1298433 (1).pdf DO1_AWD_1298433 (1).pdf Download COMPROMISO ACELERE011.jpg COMPROMISO ACELERE011.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 501,566.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 119,895.08  DOP ---- View 2.3.9.6.01 4,071.00  DOP ---- View 2.6.5.7.01 377,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO ACELERA 501,566.08  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 192 1 501,566.08  DOP Vencido COMPROMISO ACELERE011.jpg