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.370536   Contract reference DGM-2019-00474   Contract description: ADQUISICIÓN DE NEUMÁTICOS Y COMPONENTES DE VEHÍCULOS DE LA DGM   Type of Contract Goods   Contract Start: 17/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2019 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-01-ComprasMenores   Request Reference DGM-DAF-CM-2019-0059   Request Title ADQUISICIÓN DE NEUMÁTICOS Y COMPONENTES DE VEHÍCULOS DE LA DGM   Description ADQUISICIÓN DE NEUMÁTICOS Y COMPONENTES DE VEHÍCULOS DE LA DGM   Business Operation Departamento de Transportacion   Reply Reference HR AUTO SERVICE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 537,643.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.767014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 455,630.00 0.00 82,013.40 0.00 526,000.00 537,643.40         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 25172603 - Parachoques pa(...)25172603 - Parachoques para automotores 2.3.9.8.01 LUCES TRASERAS FORD RANGER 2009 F-7201 1 UD 6,500 8,900 8,900.00 0.00 18 1,602.00 0.00 6,500.00 10,502.00         2 49101613 - Cristales de v(...)49101613 - Cristales de vidrio 2.3.6.2.01 ESPEJOS RETROVISORES FORD RANGER 2009 F-7201 1 UD 10,500 20,930 20,930.00 0.00 18 3,767.40 0.00 10,500.00 24,697.40         4 25172906 - Reflectores 2.3.9.8.01 HALOGENOS FORD RANGER 2009 F-7201 1 UD 7,000 12,100 12,100.00 0.00 18 2,178.00 0.00 7,000.00 14,278.00         6 49101613 - Cristales de v(...)49101613 - Cristales de vidrio 2.3.6.2.01 LUCES TRASERAS NISSAN FRONTIER 2011 F-04 1 UD 6,000 10,000 10,000.00 0.00 18 1,800.00 0.00 6,000.00 11,800.00         8 25172603 - Parachoques pa(...)25172603 - Parachoques para automotores 2.3.9.8.01 FAROLES DELANTEROS NISSAN FRONTIER 2011 F-04 1 UD 7,000 12,000 12,000.00 0.00 18 2,160.00 0.00 7,000.00 14,160.00         11 25172301 - Parabrisas par(...)25172301 - Parabrisas para automotores 2.3.9.8.01 LUCES TRASERAS NISSAN FRONTIER 2011 F-10 1 UD 5,000 10,000 10,000.00 0.00 18 1,800.00 0.00 5,000.00 11,800.00         12 25172301 - Parabrisas par(...)25172301 - Parabrisas para automotores 2.3.9.8.01 MANUBRIO COMPLETO PUERTA TRASERA NISSAN FRONTIER 2001 F-10 1 UD 9,000 9,000 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         13 25172603 - Parachoques pa(...)25172603 - Parachoques para automotores 2.3.9.8.01 HALOGENOS MITSUBISHI L200 2015 F-101 1 UD 6,000 11,000 11,000.00 0.00 18 1,980.00 0.00 6,000.00 12,980.00         14 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 ARO #15 DE HIERRO PARA TOYOTA HIACE 2011 F-36 1 UD 5,000 4,500 4,500.00 0.00 18 810.00 0.00 5,000.00 5,310.00         17 25172906 - Reflectores 2.3.9.8.01 VARILLAS LIMPIAVIDRIOS NISSAN FRONTIER 2008 F-11 1 UD 5,000 8,000 8,000.00 0.00 18 1,440.00 0.00 5,000.00 9,440.00         19 25172301 - Parabrisas par(...)25172301 - Parabrisas para automotores 2.3.9.8.01 LUZ TRASERA IZQUIERDA MITSUBISHI L200 2016 F-139 1 UD 8,000 7,000 7,000.00 0.00 18 1,260.00 0.00 8,000.00 8,260.00         21 25172906 - Reflectores 2.3.9.8.01 LIMPIA VIDRIOS #16 10 UD 650 350 3,500.00 0.00 18 630.00 0.00 6,500.00 4,130.00         22 25172301 - Parabrisas par(...)25172301 - Parabrisas para automotores 2.3.9.8.01 LIMPIA VIDRIOS #18 20 UD 650 350 7,000.00 0.00 18 1,260.00 0.00 13,000.00 8,260.00         23 49101613 - Cristales de v(...)49101613 - Cristales de vidrio 2.3.6.2.01 LIMPIA VIDRIOS #20 20 UD 650 350 7,000.00 0.00 18 1,260.00 0.00 13,000.00 8,260.00         28 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMAS 245/70 R16 16 UD 10,500 8,000 128,000.00 0.00 18 23,040.00 0.00 168,000.00 151,040.00         29 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMAS 195 R15C 5 UD 9,500 7,500 37,500.00 0.00 18 6,750.00 0.00 47,500.00 44,250.00         30 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMAS 185/65 R14 4 UD 6,500 4,000 16,000.00 0.00 18 2,880.00 0.00 26,000.00 18,880.00         31 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMAS 205/R16C 4 UD 9,500 7,800 31,200.00 0.00 18 5,616.00 0.00 38,000.00 36,816.00         32 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMAS 700/R16 6 UD 10,500 8,000 48,000.00 0.00 18 8,640.00 0.00 63,000.00 56,640.00         33 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMAS 205/70R16 8 UD 9,500 8,000 64,000.00 0.00 18 11,520.00 0.00 76,000.00 75,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVISION..pdf PREVISION..pdf Download Resolucióm de adjudicación Neumaticos.docx Resolucióm de adjudicación Neumaticos.docx Download Contract Technical Document Mappings Orden de Compras_17/09/2019_03_37 p.m..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 672,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 141,800.00  DOP ---- View 2.3.6.2.01 38,500.00  DOP ---- View 2.3.9.6.01 57,500.00  DOP ---- View 2.3.5.3.01 434,500.00  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 2016 0202-01-01-0002 37951 762,076.40  DOP Vencido PREVISION..pdf