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.716056   Contract reference ERD-2023-00012   Contract description: ADQUISICIÓN DE REPUESTOS PARA BUGGY.   Type of Contract Goods   Contract Start: 08/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2023 09:00:00 ((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 ERD-UC-CD-2023-0003   Request Title ADQUISICIÓN DE REPUESTOS PARA BUGGY.   Description ADQUISICIÓN DE REPUESTOS PARA BUGGY.   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 160,922.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1514636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,375.08 0.00 24,547.52 0.00 160,922.60 160,922.60         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 FAROL TRASERO IZQUIERDO 1 UD 10,123.79 8,579.48 8,579.48 0.00 18 1,544.31 0.00 10,123.79 10,123.79         2 25173810 - Juntas de card(...)25173810 - Juntas de cardán 2.3.9.8.01 JUNTA DE TAPA DE VALVULAS 1 UD 4,484 3,800 3,800.00 0.00 18 684.00 0.00 4,484.00 4,484.00         3 25171710 - Cilindros prin(...)25171710 - Cilindros principales 2.3.9.8.01 CILINDRO NEUMATICO GUIA 2 UD 10,030 8,500 17,000.00 0.00 18 3,060.00 0.00 20,060.00 20,060.00         4 25172604 - Espejos retrov(...)25172604 - Espejos retrovisores 2.3.9.8.01 RETROVISORES LATERALES 2 UD 9,121.4 7,730 15,460.00 0.00 18 2,782.80 0.00 18,242.80 18,242.80         5 26112103 - Sistemas de fr(...)26112103 - Sistemas de frenos mecánicos 2.3.9.8.01 TUBERIAS DE FRENOS DELANTERAS 1 UD 10,124.4 8,580 8,580.00 0.00 18 1,544.40 0.00 10,124.40 10,124.40         6 25172408 - Tapas de aceit(...)25172408 - Tapas de aceite o combustible 2.3.9.8.01 TAPA INTERIOR DE CLUTCH 1 UD 13,364.21 11,325.6 11,325.60 0.00 18 2,038.61 0.00 13,364.21 13,364.21         7 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.9.8.01 RODAMIENTO DE CLUTCH PRIMARIO 2 UD 7,670 6,500 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00         8 25173810 - Juntas de card(...)25173810 - Juntas de cardán 2.3.9.8.01 LINER DE RODAMIENTO CLUTCH PRIMARIO 2 UD 944 800 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00         9 25172602 - Guardabarros 2.3.9.8.01 GUARDALODOS TRASERO IZQUIERDO 1 UD 14,511.64 12,298 12,298.00 0.00 18 2,213.64 0.00 14,511.64 14,511.64         10 25172201 - Puertas de aut(...)25172201 - Puertas de automotores desmontables 2.3.9.8.01 MARCO DE METAL PUERTA TRASERA IZQUIERDA 1 UD 11,800 10,000 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         11 25174002 - Radiadores de (...)25174002 - Radiadores de motor 2.3.9.8.01 DEPOSITO DE COOLANT 1 UD 4,720 4,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         12 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA DE ENCENDIDO 1 UD 6,763.76 5,732 5,732.00 0.00 18 1,031.76 0.00 6,763.76 6,763.76         13 25173801 - Ejes de manejo 2.3.9.8.01 PUNTA DE EJE TRASERA DERECHA 1 UD 29,500 25,000 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00 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_31/1/2023_8_52 p.m..Pdf Download Informe Final_31_1_2023_8_25 p.m..Pdf Informe Final_31_1_2023_8_25 p.m..Pdf Download CUOTA.pdf CUOTA.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 160,922.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 154,158.84  DOP ---- View 2.3.9.6.01 6,763.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE REPUESTOS PARA BUGGY. 160,922.60  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 160,922.60  DOP Vencido CUOTA.pdf