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.844541   Contract reference VIGILANCIA PRIVADA-2024-00011   Contract description: ADQUISICION DE REPUESTOS PARA VEHICULOS DE MOTOR   Type of Contract Goods   Contract Start: 23/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 15:00:00 ((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 VIGILANCIA PRIVADA-DAF-CD-2024-0005   Request Title ADQUISICION DE REPUESTOS PARA VEHICULOS DE MOTOR   Description ADQUISICION DE REPUESTOS PARA VEHICULOS DE MOTOR   Business Operation TRANSPORTACIÓN   Reply Reference Reynoso Gomas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 255,883 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE 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.1816317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,850.00 0.00 39,033.00 0.00 229,700.00 255,883.00         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 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE PARA CAMIONETA MAZDA BT-50 2020 4 UD 1,500 1,650 6,600.00 0.00 18 1,188.00 0.00 6,000.00 7,788.00         2 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE COMBUSTIBLE MAZDA BT-50 2020 4 UD 1,800 1,600 6,400.00 0.00 18 1,152.00 0.00 7,200.00 7,552.00         3 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 BANDA DE FRENOS MAZDA BT-50 2020 8 UD 2,500 5,600 44,800.00 0.00 18 8,064.00 0.00 40,000.00 52,864.00         4 25172010 - Barra anti - (...)25172010 - Barra anti - ladeo 2.3.9.8.01 BUSSIN DEL CATRE PEQUEÑO 4 UD 4,800 3,800 15,200.00 0.00 18 2,736.00 0.00 19,200.00 17,936.00         5 25172010 - Barra anti - (...)25172010 - Barra anti - ladeo 2.3.9.8.01 BUSSIN DEL CATRE GRANDE 4 UD 6,800 5,250 21,000.00 0.00 18 3,780.00 0.00 27,200.00 24,780.00         6 25172004 - Amortiguadores(...)25172004 - Amortiguadores para automóviles 2.3.9.8.01 AMONTIGUADOR DELANTERO MAZDA BT-50 2020 4 UD 13,800 14,600 58,400.00 0.00 18 10,512.00 0.00 55,200.00 68,912.00         7 25172004 - Amortiguadores(...)25172004 - Amortiguadores para automóviles 2.3.9.8.01 AMONTIGUADOR TRACERO MAZDA BT-50 2020 4 UD 8,900 10,500 42,000.00 0.00 18 7,560.00 0.00 35,600.00 49,560.00         8 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE PARA CAMIONETA TACOMA 2000 1 UD 1,500 850 850.00 0.00 18 153.00 0.00 1,500.00 1,003.00         9 25172004 - Amortiguadores(...)25172004 - Amortiguadores para automóviles 2.3.9.8.01 AMONTIGUADOR TRACERO CAMIONETA TACOMA 2000 2 UD 8,400 4,500 9,000.00 0.00 18 1,620.00 0.00 16,800.00 10,620.00         10 25172004 - Amortiguadores(...)25172004 - Amortiguadores para automóviles 2.3.9.8.01 AMONTIGUADOR DELANTERO CAMIONETA TACOMA 2000 2 UD 10,500 6,300 12,600.00 0.00 18 2,268.00 0.00 21,000.00 14,868.00 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_23/4/2024_2_13 p.m..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 255,883.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 255,883.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PRESENTACION DE FACTURA 255,883.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713881344117u9Gth 1 255,883.00  DOP Vencido Link