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.849079   Contract reference SDS-2024-00012   Contract description: ADQUISICION DE COMPONENTES DE VEHICULOS   Type of Contract Goods   Contract Start: 08/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2025 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-01-ComprasMenores   Request Reference SDS-DAF-CM-2024-0006   Request Title ADQUISICION DE COMPONENTES DE VEHICULOS   Description ADQUISICION DE COMPONENTES DE VEHICULOS   Business Operation SECCIÓN DE TRANSPORTACIÓN   Reply Reference ADQUISICION DE COMPONENTES DE VEHICULOS_EXT   Type of Contract GoodsDominicana   Contract Value 1,250,630.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.1797604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,059,856.49 0.00 190,774.16 0.00 1,254,724.00 1,250,630.65         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 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICO 195/65R15 91H 12 UD 7,900 6,322.65 75,871.80 0.00 18 13,656.92 0.00 94,800.00 89,528.72         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICO 185/65R15 88T 12 UD 6,849.75 5,478.49 65,741.88 0.00 18 11,833.54 0.00 82,197.00 77,575.42         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICO 265/70R16 110/111S A/T 10 UD 13,280 10,946.33 109,463.30 0.00 18 19,703.39 0.00 132,800.00 129,166.69         4 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NUMATICO 7.00 R16 12PR 116 R230 30 UD 16,402 12,038.37 361,151.10 0.00 18 65,007.20 0.00 492,060.00 426,158.30         5 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICO 205/70R15 96T 12 UD 7,906 7,144.63 85,735.56 0.00 18 15,432.40 0.00 94,872.00 101,167.96         6 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 TUBO 7.00R16 R230 30 UD 930 670.33 20,109.90 0.00 18 3,619.78 0.00 27,900.00 23,729.68         7 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 24R 20 UD 5,800 6,685.99 133,719.80 0.00 18 24,069.56 0.00 116,000.00 157,789.36         8 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 35 5 UD 7,919 6,980.82 34,904.10 0.00 18 6,282.74 0.00 39,595.00 41,186.84         9 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 27 5 UD 7,300 5,141.96 25,709.80 0.00 18 4,627.76 0.00 36,500.00 30,337.56         10 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 49 15 UD 9,200 9,829.95 147,449.25 0.00 18 26,540.87 0.00 138,000.00 173,990.12 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_22/3/2024_3_03 p.m..Pdf Download SDS- DAF-CM-2024-0006 ACTA DE ADJUDICACION.pdf SDS- DAF-CM-2024-0006 ACTA DE ADJUDICACION.pdf Download CUOTA COMPONENTES DE VEHICULOS.pdf CUOTA COMPONENTES DE VEHICULOS.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 1,250,630.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 847,326.77  DOP ---- View 2.3.9.6.01 403,303.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE COMPONENTES DE VEHICULOS 1,250,630.65  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711131018309HnDHN 1 1,250,630.65  DOP Vencido Link