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.832172   Contract reference UASD-2024-00041   Contract description: Consolidado No.05, enero 2024   Type of Contract Goods   Contract Start: 08/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2024 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 UASD-UC-CD-2024-0003   Request Title Consolidado No.05, enero 2024   Description Adquisición de repuesto para vehículos   Business Operation Transportacion y mecanica   Reply Reference Consolidado No.05, enero 2024_EXT   Type of Contract GoodsDominicana   Contract Value 42,942.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance TRANSPORTACION Y MECANICA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1786302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,391.67 0.00 6,550.51 0.00 31,278.01 42,942.18         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 26101736 - Pistones 2.3.9.8.01 Pistones 1 UD 16,130.6 18,728.81 18,728.81 0.00 18 3,371.19 0.00 16,130.60 22,100.00         2 26101727 - Anillo de pist(...)26101727 - Anillo de pistón 2.3.9.8.01 Anillo de pistón 1 UD 3,640.01 4,661.02 4,661.02 0.00 18 838.98 0.00 3,640.01 5,500.00         3 25173806 - Juntas de velo(...)25173806 - Juntas de velocidad constante 2.3.9.8.01 Juntas de velocidad constante 1 UD 3,068 5,169.49 5,169.49 0.00 18 930.51 0.00 3,068.00 6,100.00         5 26111805 - Tensores de co(...)26111805 - Tensores de correa 2.3.9.8.01 Tensores de correa 1 UD 2,100 2,245.76 2,245.76 0.00 18 404.24 0.00 2,100.00 2,650.00         6 31171508 - Rodamientos de(...)31171508 - Rodamientos de cabeza de biela 2.3.6.3.06 Babi de biela 1 UD 1,097.4 991 991.00 0.00 18 178.38 0.00 1,097.40 1,169.38         7 39121104 - Centros de con(...)39121104 - Centros de control de motor 2.6.5.6.01 Babi de centro 1 UD 1,740 1,460 1,460.00 0.00 18 262.80 0.00 1,740.00 1,722.80         8 31171511 - Soportes de co(...)31171511 - Soportes de cojinetes 2.3.6.3.06 Media luna 1 UD 800 1,016.95 1,016.95 0.00 18 183.05 0.00 800.00 1,200.00         10 26101737 - Cadena de dist(...)26101737 - Cadena de distribución 2.3.9.8.01 Correa de distribucion 1 UD 2,702 2,118.64 2,118.64 0.00 18 381.36 0.00 2,702.00 2,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación ASD-DAF-CD-2024-003.pdf Certificación ASD-DAF-CD-2024-003.pdf Download ORDEN DE COMPRA CD-2024-0003-2.pdf ORDEN DE COMPRA CD-2024-0003-2.pdf Download ACTA DE ADJUDICACION CD-2024-0003_0001.pdf ACTA DE ADJUDICACION CD-2024-0003_0001.pdf Download ORDEN DE COMPRA CD-2024-0003-2-MONTILLA.pdf ORDEN DE COMPRA CD-2024-0003-2-MONTILLA.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 42,942.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 38,850.00  DOP ---- View 2.6.5.6.01 1,722.80  DOP ---- View 2.3.6.3.06 2,369.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   UASD-UC-CD-2024-0003 42,942.18  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 UASD-UC-CD-2024-0003 1 115,698.01  DOP Vencido Certificación ASD-DAF-CD-2024-003.pdf (View History)