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.856195   Contract reference ICM-2024-00020   Contract description: ADQUISICIÓN DE REPUESTOS Y LUBRICANTES   Type of Contract Goods   Contract Start: 28/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 28/05/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ICM-DAF-CD-2024-0012   Request Title ADQUISICIÓN DE REPUESTOS Y LUBRICANTES   Description ADQUISICIÓN DE REPUESTOS Y LUBRICANTES   Business Operation Transportación   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 97,125.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1821933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,310.00 0.00 14,815.80 0.00 82,310.00 97,125.80         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 ACEITE 2 UD 495 495 990.00 0.00 18 178.20 0.00 990.00 1,168.20         2 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE 2 UD 650 650 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         3 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE COMBUSTIBLE 2 UD 650 650 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         4 15121501 - Aceite motor 2.3.7.1.05 1/4 DE ACEITE 15W40 12 UD 325 325 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         5 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICOS 245/70R16 4 UD 9,875 9,875 39,500.00 0.00 18 7,110.00 0.00 39,500.00 46,610.00         6 25174601 - Fundas de asie(...)25174601 - Fundas de asientos 2.3.9.8.02 COVER DE ASIENTOS DELANTEROS 2 UD 4,900 4,900 9,800.00 0.00 18 1,764.00 0.00 9,800.00 11,564.00         7 25174601 - Fundas de asie(...)25174601 - Fundas de asientos 2.3.9.8.02 COVER DE GUIA 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         8 25174002 - Radiadores de (...)25174002 - Radiadores de motor 2.3.9.8.01 INTERCOLLER PARA CAMIONETA BT-50 AÑO 2013 1 UD 16,985 16,985 16,985.00 0.00 18 3,057.30 0.00 16,985.00 20,042.30         9 52161512 - Altoparlantes 2.6.2.1.01 JUEGO DE BOCINA 1 UD 1,625 1,625 1,625.00 0.00 18 292.50 0.00 1,625.00 1,917.50         10 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICO 110-90-17 1 UD 1,625 1,625 1,625.00 0.00 18 292.50 0.00 1,625.00 1,917.50         11 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICO 90-90-17 1 UD 1,785 1,785 1,785.00 0.00 18 321.30 0.00 1,785.00 2,106.30 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_2/5/2024_10_14 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 82,310.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 20,575.00  DOP ---- View 2.3.5.3.01 42,910.00  DOP ---- View 2.3.7.1.05 3,900.00  DOP ---- View 2.3.9.8.02 13,300.00  DOP ---- View 2.6.2.1.01 1,625.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714666668620DUVIV 8 0.00  DOP Vencido Link