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.942522   Contract reference MISPAS-2025-00025   Contract description: ADQUISICION DE BOMBA DE CLUTCH PARA AUTOBUS MERCEDES BENZ AÑO 2008.   Type of Contract Goods   Contract Start: 20/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 17:00:00 ((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 MISPAS-DAF-CD-2025-0008   Request Title ADQUISICION DE BOMBA DE CLUTCH PARA AUTOBUS MERCEDES BENZ AÑO 2008.   Description ADQUISICION DE BOMBA DE CLUTCH PARA AUTOBUS MERCEDES BENZ AÑO 2008, SOLICITADO MEDIANTE COMUNICACION STG-4925-2025. Autorización DA-AC-0005-2025   Business Operation Subgerencia de Transportación   Reply Reference Autozama, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 13,166.99 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 20/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.2007017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,158.47 0.00 2,008.52 0.00 13,167.00 13,166.99         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 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 Bomba de Clutch para Autobús Mercedes Benz año 2008. 1 UD 13,167 11,158.47 11,158.47 0.00 18 2,008.52 0.00 13,167.00 13,166.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA-ADMINISTRATIVA-DE-ADJUDICACION-006-2025.pdf ACTA-ADMINISTRATIVA-DE-ADJUDICACION-006-2025.pdf Download Contract Technical Document Mappings Orden de Compras_17/2/2025_3_43 p.m..Pdf Download EG1739808607808FJHFa.pdf EG1739808607808FJHFa.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 13,166.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 13,166.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BOMBA DE CLUTCH PARA AUTOBUS MERCEDES BENZ AÑO 2008. 13,166.99  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739808607808FJHFa 1 13,166.99  DOP Vencido Link