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.929549   Contract reference VIGILANCIA PRIVADA-2024-00061   Contract description: ADQUISICION DE REPUESTOS PARA VEHICULOS DE MOTOR   Type of Contract Goods   Contract Start: 20/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0038   Request Title ADQUISICION DE REPUESTOS PARA VEHICULOS DE MOTOR   Description ADQUISICION DE REPUESTOS PARA VEHICULOS DE MOTOR   Business Operation TRANSPORTACIÓN   Reply Reference Repuestos Maroca, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 46,551 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 20/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2025 14:00:00 ((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.1969710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,450.00 0.00 7,101.00 0.00 40,410.00 46,551.00         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 40141604 - Válvulas de se(...)40141604 - Válvulas de seguridad 2.3.6.3.04 VALVULA PARA AIRES 1 UD 2,200 2,200 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         2 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.8.02 MANGUERAS PARA A/C 2 UD 2,000 1,800 3,600.00 0.00 18 648.00 0.00 4,000.00 4,248.00         3 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.3.9.8.01 CONDENSADOR 1 UD 7,500 7,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         4 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 LATA DE GAS REFRIGERANTE A134 3 UD 800 650 1,950.00 0.00 18 351.00 0.00 2,400.00 2,301.00         5 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 JUEGO DE BOMBILLAS 2 UD 755 700 1,400.00 0.00 18 252.00 0.00 1,510.00 1,652.00         10 25171708 - Freno de disco 2.3.9.8.01 JUEGO ZAPATILLA DE FRENOS 6 UD 3,800 3,800 22,800.00 0.00 18 4,104.00 0.00 22,800.00 26,904.00 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_20/12/2024_2_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 103,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 73,160.00  DOP ---- View 2.3.9.6.01 30,090.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PRESENTACION DE FACTURA 103,250.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734445129032kAduQ 1 103,250.00  DOP Vencido Link