1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1013451
Contract reference
ASDN-2025-00002
Contract description:
Adquisición de Piezas para Reparación de Tres (3) Camiones Grúas del ASDN
Type of Contract
Goods
Contract Start:
10/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/09/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ASDN-DAF-CD-2024-0066
Request Title
Adquisición de Piezas para Reparación de Tres (3) Camiones Grúas del ASDN
Description
Adquisición de Piezas para Reparación de Tres (3) Camiones Grúas del ASDN
Business Operation
DIRECCION DE EQUIPO Y TRANSPORTE
Reply Reference
Adquisición de Piezas para Reparación de Tres (3)
Type of Contract
GoodsDominicana
Contract Value
195,381.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
10/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/09/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
PAGO CONTRA ENTRGA
Catalogue Items
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1
DO1.PCCNTR.1982808 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
165,577.96
0.00
29,804.03
0.00
200,000.56
195,381.99
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
30102206 - Placa de alumi
(...)
30102206 - Placa de aluminio
2.3.6.3.06
Tola 3/8 4*8
4
UD
15,662.14
13,220
52,880.00
0.00
18
9,518.40
0.00
62,648.56
62,398.40
2
23171509 - Soldadura
2.6.5.7.01
Soldadura Universal 3/32 60/13
18
UD
354
235
4,230.00
0.00
18
761.40
0.00
6,372.00
4,991.40
3
30102206 - Placa de alumi
(...)
30102206 - Placa de aluminio
2.3.6.3.06
Chanel 6*30 8-2lbs
2
UD
9,912
8,194.48
16,388.96
0.00
18
2,950.01
0.00
19,824.00
19,338.97
4
31191502 - Pulidor
2.3.6.4.06
Disco Corte 1/1
21
UD
236
99
2,079.00
0.00
18
374.22
0.00
4,956.00
2,453.22
5
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
Mano de Obra
3
UD
35,400
30,000
90,000.00
0.00
18
16,200.00
0.00
106,200.00
106,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/1/2025_4_57 p.m..Pdf
Download
23176 CENTRO AUTOMOTRIZ FERNANDITO SRL.pdf
23176 CENTRO AUTOMOTRIZ FERNANDITO SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
195,381.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.06
2,453.22
DOP
----
View
2.2.7.2.06
106,200.00
DOP
----
View
2.3.6.3.06
81,737.37
DOP
----
View
2.6.5.7.01
4,991.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
195,381.99
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
0066
2025
200,000.56
DOP
Vencido
FONDOS.pdf