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.733342   Contract reference CERTV-2023-00105   Contract description: “Adquisición de componentes para reparación de grua Jimmy Jib Triangle, dirigido a MIPYMES”   Type of Contract Goods   Contract Start: 02/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 CERTV-DAF-CM-2023-0026   Request Title “Adquisición de componentes para reparación de grua Jimmy Jib Triangle, dirigido a MIPYMES”   Description “Adquisición de componentes para reparación de grua Jimmy Jib Triangle, dirigido a MIPYMES”   Business Operation DIRECCIÒN TÈCNICA   Reply Reference SERTELSA Servicios Técnicos de Televisión, Satélit   Type of Contract GoodsDominicana   Contract Value 440,753.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DR.TEJADA FLORENTINO NO.8, VILLA CONSUELO 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.1554845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 373,520.00 0.00 67,233.60 0.00 454,000.00 440,753.60         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 26111807 - Polea de distr(...)26111807 - Polea de distribución 2.3.9.8.01 Cable de polea para Triangle Pro Giant 2 UD 50,000 42,000 84,000.00 0.00 18 15,120.00 0.00 100,000.00 99,120.00         2 26111807 - Polea de distr(...)26111807 - Polea de distribución 2.3.9.8.01 Cable de polea triangulo para soporte cámara 2 UD 35,000 29,120 58,240.00 0.00 18 10,483.20 0.00 70,000.00 68,723.20         3 26101501 - Motores hidráu(...)26101501 - Motores hidráulicos 2.3.9.8.01 Motores de segunda generación para Pan/Tilt 6 UD 22,000 19,600 117,600.00 0.00 18 21,168.00 0.00 132,000.00 138,768.00         4 26111524 - Unidades de en(...)26111524 - Unidades de engranajes 2.3.9.8.01 Engranaje blanco con cono de latón 4 UD 8,500 6,720 26,880.00 0.00 18 4,838.40 0.00 34,000.00 31,718.40         5 26111905 - Embrague de ru(...)26111905 - Embrague de rueda libre 2.3.9.8.01 Conjunto de embrague 4 UD 12,500 10,080 40,320.00 0.00 18 7,257.60 0.00 50,000.00 47,577.60         6 25174209 - Piñones 2.3.9.8.01 Piñones de 22 dientes 4 UD 7,000 5,320 21,280.00 0.00 18 3,830.40 0.00 28,000.00 25,110.40         7 25173810 - Juntas de card(...)25173810 - Juntas de cardán 2.3.9.8.01 Junta de correa de transmisión silenciosa 10 UD 4,000 2,520 25,200.00 0.00 18 4,536.00 0.00 40,000.00 29,736.00 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_4/4/2023_9_12 p.m..Pdf Download Cuota comprometer.pdf Cuota comprometer.pdf Download Acta adjudicacion .pdf Acta adjudicacion .pdf 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 440,753.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 440,753.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 440,753.60  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683051197477mTfg0 1 440,753.60  DOP Vencido Link