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.769194   Contract reference MILITARVOLUNTARIO-2023-00033   Contract description: .   Type of Contract Goods   Contract Start: 24/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2023 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-02-ComprasDebajoUmbral   Request Reference MILITARVOLUNTARIO-UC-CD-2023-0019   Request Title ADQUISICION DE DE ARTICULOS DE RESPUESTO PARA CAMION DAIHATSU   Description ADQUISICION DE DE ARTICULOS DE REPUESTO PARA SER UTILIZADO EN EL CAMION DE TRANSPORTACION DE DIRECCION.   Business Operation Departamento de Logística   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 57,702 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1641301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,900.00 0.00 8,802.00 0.00 48,900.00 57,702.00         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 40161519 - Filtros de pan(...)40161519 - Filtros de panel 2.3.9.8.01 FILTRO DE AIRE PARA CAMION DAIHATSU 1 UD 2,800 2,800 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         2 25171709 - Freno enfriado(...)25171709 - Freno enfriado con líquido 2.3.9.8.01 LIQUIDOS DE FRENO WAGNER DOT3 2 UD 500 500 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         3 31181510 - Juntas de sili(...)31181510 - Juntas de silicona 2.3.9.8.01 SILICON ULTRA GRIS PERMATEX 1 UD 700 700 700.00 0.00 18 126.00 0.00 700.00 826.00         4 15121501 - Aceite motor 2.3.7.1.05 1/4 DE ACEITE SAE-50 MASTER 1 UD 400 400 400.00 0.00 18 72.00 0.00 400.00 472.00         5 25172604 - Espejos retrov(...)25172604 - Espejos retrovisores 2.3.9.8.01 ESPEJO RETROVISOR DAIHATSU DERECHO 1 UD 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         6 25172604 - Espejos retrov(...)25172604 - Espejos retrovisores 2.3.9.8.01 ESPEJO RETROVISOR DAIHATSU IZQUIERDO 1 UD 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         7 26111724 - Kits de herram(...)26111724 - Kits de herramientas para baterías 2.3.9.8.01 CABEZOTE DE BATERIA 2 UD 200 200 400.00 0.00 18 72.00 0.00 400.00 472.00         8 25172110 - Pito de vehícu(...)25172110 - Pito de vehículo 2.3.9.8.01 BOCINA TIPO CARACOL 1 UD 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         9 15121501 - Aceite motor 2.3.7.1.05 FILTRO DE ACEITE PARA CAMION DAIHATSU B27237 1 UD 1,100 1,100 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         10 24101802 - Retenedoras pa(...)24101802 - Retenedoras para muelles 2.3.9.8.01 RETENEDORA TRANSMISION CAMION DAIHATSU 1 UD 700 700 700.00 0.00 18 126.00 0.00 700.00 826.00         11 15121501 - Aceite motor 2.3.7.1.05 ¼ DE ACEITE 15W40 SUPER DIESEL 9 UD 700 700 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00         12 25171710 - Cilindros prin(...)25171710 - Cilindros principales 2.3.9.8.01 CILINDRO DE FRENO PARA CAMION DAIHATSU ATRÁS 2 UD 3,500 3,500 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         13 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA COMETA EDN100 PARA CAMION DAIHATSU 1 UD 19,500 19,500 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         14 31163001 - Acoples elasto(...)31163001 - Acoples elastoméricos 2.3.9.8.01 COUPLING DE TRANSMISION CAMION DAIHATSU 1 UD 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_19_8_2023_12_53 p.m..Pdf Informe Final_19_8_2023_12_53 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_24/8/2023_4_20 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 57,702.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 9,204.00  DOP ---- View 2.3.9.6.01 23,010.00  DOP ---- View 2.3.9.8.01 25,488.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 57,702.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692894468854RwiZt 1 57,702.00  DOP Vencido Link