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.779282   Contract reference ETED-2023-00746   Contract description: ADQUISICIÓN DE REPUESTOS.   Type of Contract Goods   Contract Start: 11/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2023 17:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2023-0207   Request Title ADQUISICIÓN DE REPUESTOS.   Description ADQUISICIÓN DE REPUESTOS.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference OFERTA TECNICA Y ECONOMICA ETED-DAF-CM-2023-0207   Type of Contract GoodsDominicana   Contract Value 38,763 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 11/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA 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.1654301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,850.00 0.00 5,913.00 0.00 54,280.00 38,763.00         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         4 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 BOMBILLOS H1 1 CAJ 1,593 950 950.00 0.00 18 171.00 0.00 1,593.00 1,121.00         9 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 BOMBILLOS H7 1 CAJ 3,835 2,500 2,500.00 0.00 18 450.00 0.00 3,835.00 2,950.00         15 40151533 - Bombas hidrául(...)40151533 - Bombas hidráulicas 2.3.9.8.01 BOMBA DE FRENO ISUZU 2 UD 10,325 7,500 15,000.00 0.00 18 2,700.00 0.00 20,650.00 17,700.00         26 26111803 - Correas redond(...)26111803 - Correas redondas 2.3.9.8.01 CORREA DE ALTERNADOR NISSAN 2 UD 1,062 800 1,600.00 0.00 18 288.00 0.00 2,124.00 1,888.00         27 26111803 - Correas redond(...)26111803 - Correas redondas 2.3.9.8.01 CORREA DE AIRE NISSAN 2 UD 1,121 800 1,600.00 0.00 18 288.00 0.00 2,242.00 1,888.00         28 26111803 - Correas redond(...)26111803 - Correas redondas 2.3.9.8.01 CORREA DE HIDRAULICO NISSAN 3 UD 1,534 800 2,400.00 0.00 18 432.00 0.00 4,602.00 2,832.00         29 26111803 - Correas redond(...)26111803 - Correas redondas 2.3.9.8.01 CORREA DE ALTENADOR ISUZU 4 UD 2,006 800 3,200.00 0.00 18 576.00 0.00 8,024.00 3,776.00         30 26111803 - Correas redond(...)26111803 - Correas redondas 2.3.9.8.01 CORREA DE AIRE ISUZU 3 UD 1,888 800 2,400.00 0.00 18 432.00 0.00 5,664.00 2,832.00         31 26111803 - Correas redond(...)26111803 - Correas redondas 2.3.9.8.01 CORREA DE ALTERNADOR MITSUBISHI 2 UD 1,003 800 1,600.00 0.00 18 288.00 0.00 2,006.00 1,888.00         32 26111803 - Correas redond(...)26111803 - Correas redondas 2.3.9.8.01 CORREA DE AIRE MITSUBISHI 2 UD 1,770 800 1,600.00 0.00 18 288.00 0.00 3,540.00 1,888.00 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_11/9/2023_1_48 p.m..Pdf Download CF.pdf CF.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 89,503.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 2,419.00  DOP ---- View 2.3.9.8.01 80,948.00  DOP ---- View 2.3.9.1.01 3,304.00  DOP ---- View 2.3.6.3.04 2,832.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE REPUESTOS. 89,503.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002525 2023 201,140.00  DOP Vencido CF.pdf