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.938357   Contract reference ASC-2024-00043   Contract description: Auto Repuesto L O, SRL   Type of Contract Goods   Contract Start: 27/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2025 13:00:00 ((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-01-ComprasMenores   Request Reference ASC-DAF-CM-2024-0010   Request Title ADQUISICION DE SUMINISTROS DE TRANSPORTACION PARA LOS VEHICULOS DEL AMSC   Description ADQUISICION DE SUMINISTROS DE TRANSPORTACION PARA LOS VEHICULOS DEL AMSC   Business Operation TRANSPORTACION   Reply Reference AUTO REPUESTO LO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 650,215.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Constitución esq.Padre Borbom 91111 VALDESIA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1974421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 551,030.00 0.00 99,185.40 0.00 675,825.00 650,215.40         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 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Aceite hidráulico 55 UD 750 590 32,450.00 0.00 18 5,841.00 0.00 41,250.00 38,291.00         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumatico para vehiculo liviano 28 UD 10,000 8,050 225,400.00 0.00 18 40,572.00 0.00 280,000.00 265,972.00         3 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 Neumatico para compactor grande 6 UD 19,000 15,680 94,080.00 0.00 18 16,934.40 0.00 114,000.00 111,014.40         4 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 Neumatico para compactor pequeño 8 UD 16,000 13,400 107,200.00 0.00 18 19,296.00 0.00 128,000.00 126,496.00         5 15121501 - Aceite motor 2.3.7.1.05 Aceite de motor 55 UD 865 680 37,400.00 0.00 18 6,732.00 0.00 47,575.00 44,132.00         6 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Bateria 5 UD 13,000 10,900 54,500.00 0.00 18 9,810.00 0.00 65,000.00 64,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS TRANSPORTACION.pdf ORDEN DE COMPRAS TRANSPORTACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 650,215.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 82,423.00  DOP ---- View 2.3.5.3.01 503,482.40  DOP ---- View 2.3.9.6.01 64,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO SUMINISTROS DE TRANSPORTACION 650,215.40  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 264101 1 650,215.40  DOP Vencido CUOTA A COMPROMETER.pdf 2025 264101 1 620,215.40  DOP Vencido CUOTA A COMPROMETER.pdf