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.755752   Contract reference QST-2023-00054   Contract description: ADQUISICION DE REPUESTOS Y ARTICULOS VARIOS, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS.   Type of Contract Goods   Contract Start: 28/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 QST-UC-CD-2023-0024   Request Title ADQUISICION DE REPUESTOS Y ARTICULOS VARIOS, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS.   Description ADQUISICION DE REPUESTOS Y ARTICULOS VARIOS, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS.   Business Operation Quisqueya Somos Todos   Reply Reference Autocentro Navarro, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 160,699.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico 0000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1611018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,186.23 0.00 24,513.51 0.00 160,699.70 160,699.74         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 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 BOOSTER CARGADOR 3 UD 5,200 4,406.78 13,220.34 0.00 18 2,379.66 0.00 15,600.00 15,600.00         2 46171502 - Candados de ca(...)46171502 - Candados de cable 2.3.9.9.04 CABLE DE SEGURIDAD 50 UD 1,350 1,144.07 57,203.50 0.00 18 10,296.63 0.00 67,500.00 67,500.13         3 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 ARO HIERRO 6 HOYOS,18 2 UD 3,000 2,542.37 5,084.74 0.00 18 915.25 0.00 6,000.00 5,999.99         4 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 ARO HIERRO 6 HOYOS, 16 4 UD 3,000 2,542.37 10,169.48 0.00 18 1,830.51 0.00 12,000.00 11,999.99         5 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 ARO HIERRO 6 HOYOS, 17 5 UD 3,000 2,542.37 12,711.85 0.00 18 2,288.13 0.00 15,000.00 14,999.98         6 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 ARO HIERRO 6 HOYOS, 16 5 UD 3,000 2,542.37 12,711.85 0.00 18 2,288.13 0.00 15,000.00 14,999.98         7 25172511 - Kit de reparac(...)25172511 - Kit de reparación de neumáticos 2.3.6.3.04 CAJA DE HERRAMIENTAS UNIVERSAL 59PC 1 UD 14,900 12,627.12 12,627.12 0.00 18 2,272.88 0.00 14,900.00 14,900.00         8 14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.2.2.2.01 LAMINA 5% FOTOBLACK 60X100 45 FT 326.66 276.83 12,457.35 0.00 18 2,242.32 0.00 14,699.70 14,699.67 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_3/7/2023_7_30 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 160,699.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 14,699.67  DOP ---- View 2.3.9.6.01 15,600.00  DOP ---- View 2.3.9.9.04 67,500.13  DOP ---- View 2.3.6.3.04 14,900.00  DOP ---- View 2.3.9.8.01 47,999.94  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE REPUESTOS Y ARTICULOS VARIOS, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS. 160,699.74  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688658429942Yof7s 1 160,699.74  DOP Vencido CUOTA.pdf