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.712401   Contract reference ARD-2023-00035   Contract description: ADQUISICIÓN DE REPUESTOS   Type of Contract Goods   Contract Start: 20/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2023-0025   Request Title ADQUISICIÓN DE REPUESTOS   Description ADQUISICIÓN DE REPUESTOS   Business Operation Direccion de Transportación   Reply Reference ADQUISICIÓN DE REPUESTOS_EXT   Type of Contract GoodsDominicana   Contract Value 191,628.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE REPUESTOS, PARA USO EN LAS CAMIONETA MITSUBISHI FICHA F-C042, F-C038 Y F-C053, ASIGNADAS A LA DIRECCIÓN DE TRANSPORTACIÓN, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1511710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,397.00 0.00 29,231.46 0.00 184,600.00 191,628.46         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 25172906 - Reflectores 2.3.9.8.01 FAROLES DE LAS LUCES TRACERAS 6 UD 16,000 14,300 85,800.00 0.00 18 15,444.00 0.00 96,000.00 101,244.00         2 25172604 - Espejos retrov(...)25172604 - Espejos retrovisores 2.3.9.8.01 ESPEJO RETROVISOR LADO IZQUIERDO COMPLETO 1 UD 4,700 3,500 3,500.00 0.00 18 630.00 0.00 4,700.00 4,130.00         3 25172906 - Reflectores 2.3.9.8.01 PANTALLA DELANTERA 4 UD 11,300 10,995 43,980.00 0.00 18 7,916.40 0.00 45,200.00 51,896.40         4 25172303 - Ventanas para (...)25172303 - Ventanas para automotores 2.3.9.8.01 VIDRIO DELANTERO 1 UD 9,600 12,000 12,000.00 0.00 18 2,160.00 0.00 9,600.00 14,160.00         5 25171504 - Limpiaparabris(...)25171504 - Limpiaparabrisas marítimos 2.3.9.8.01 LIMPIAVIDRIO (ESCOBILLAS) DELANTEROS 2 UD 4,600 2,186 4,372.00 0.00 18 786.96 0.00 9,200.00 5,158.96         6 25172303 - Ventanas para (...)25172303 - Ventanas para automotores 2.3.9.8.01 VIDRIO TRASERO DE LA CABINA 1 UD 13,000 8,575 8,575.00 0.00 18 1,543.50 0.00 13,000.00 10,118.50         7 25172408 - Tapas de aceit(...)25172408 - Tapas de aceite o combustible 2.3.9.8.01 TAPON DEL COMBUSTIBLE 1 UD 2,300 970 970.00 0.00 18 174.60 0.00 2,300.00 1,144.60         8 30102203 - Placa de hierr(...)30102203 - Placa de hierro 2.3.6.3.06 TOLA DE METAL CALIBRE 22 1 UD 4,600 3,200 3,200.00 0.00 18 576.00 0.00 4,600.00 3,776.00 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_24/1/2023_8_56 p.m..Pdf Download EG167638574452352bX4.pdf EG167638574452352bX4.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 191,628.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 187,852.46  DOP ---- View 2.3.6.3.06 3,776.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA EL PAGO DE LA ADQUISICIÓN DE REPUESTOS 191,628.46  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG167638574452352bX4 1 191,628.46  DOP Vencido Link