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.805505   Contract reference ETED-2023-01177   Contract description: ADQUISICIÓN DE PIEZAS Y MATERIALES DE VEHICULO   Type of Contract Goods   Contract Start: 07/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2024 11:00:00 ((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-2023-0295   Request Title ADQUISICIÓN DE PIEZAS Y MATERIALES DE VEHICULO   Description ADQUISICIÓN DE PIEZAS Y MATERIALES DE VEHICULO   Business Operation Unidad de Negociaciones Tecnológicas por fibra Óptica (UNTFO)   Reply Reference EN EDICIÓN ETED-DAF-CM-2023-0295 ADQUISICIÓN DE PI   Type of Contract GoodsDominicana   Contract Value 236,208.46 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 07/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2024 11:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1725382 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,176.66 0.00 36,031.80 0.00 357,000.00 236,208.46         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 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE LINEA PF10 44 UD 450 214.65 9,444.60 0.00 18 1,700.03 0.00 19,800.00 11,144.63         4 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE ROSCADO FULL FLUJO BT216 24 UD 1,700 256.5 6,156.00 0.00 18 1,108.08 0.00 40,800.00 7,264.08         5 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE ROSCADO FULL FLUJO PLB3593A 20 UD 1,345 155.99 3,119.80 0.00 18 561.56 0.00 26,900.00 3,681.36         6 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE RS3954 12 UD 3,500 940.73 11,288.76 0.00 18 2,031.98 0.00 42,000.00 13,320.74         7 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE RS3542 10 UD 3,500 2,018.25 20,182.50 0.00 18 3,632.85 0.00 35,000.00 23,815.35         9 15121501 - Aceite motor 2.3.7.1.05 (GALÓN) ACEITE DIESEL 15W40 220 110 UD 1,750 1,363.5 149,985.00 0.00 18 26,997.30 0.00 192,500.00 176,982.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE FONDOS 0295.pdf CERTIFICACIÓN DE FONDOS 0295.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_7/12/2023_1_20 p.m..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 114,304.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 36,993.00  DOP ---- View 2.3.7.1.06 12,319.32  DOP ---- View 2.3.9.8.01 64,992.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PIEZAS Y MATERIALES DE VEHICULO 114,304.36  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002727 2023 480,431.00  DOP Vencido CERTIFICACIÓN DE FONDOS 0295.pdf