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.391334   Contract reference MIDE-2019-00395   Contract description: PARA SER UTILIZADOS EN LA VEHÍCULOS Y MOTOCICLETAS ASIGNADAS A LA BASE INTERAGENCIAL “LAS CUATRO BOCAS” DE ESTE MINISTERIO EN EL MUNICIPIO ENRIQUILLO, PROVINCIA BARAHONA.   Type of Contract Goods   Contract Start: 31/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2020 12:00:00 ((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-03-ComparacionDePrecios   Request Reference MIDE-CCC-CP-2019-0058   Request Title Adquisición de Repuestos   Description Adquisición de Repuestos   Business Operation Sub-Dirección de Transportación y Mecánica, MIDE.   Reply Reference Repuesto_EXT   Type of Contract GoodsDominicana   Contract Value 1,949,485.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN LA VEHÍCULOS Y MOTOCICLETAS ASIGNADAS A LA BASE INTERAGENCIAL “LAS CUATRO BOCAS” DE ESTE MINISTERIO EN EL MUNICIPIO ENRIQUILLO, PROVINCIA BARAHONA. Catalogue Items   Back To Top     1   DO1.PCCNTR.791313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,652,106.00 0.00 0.00 297,379.08 1,652,106.00 1,949,485.08         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 31201603 - Gomas 2.3.7.2.99 Gato rana de 3 a 4 tonelada, 15 UD 13,800 13,800 207,000.00 0.00 0.00 18 37,260.00 207,000.00 244,260.00         2 31201603 - Gomas 2.3.7.2.99 Goma 285/45R22, 8 UD 21,200 21,200 169,600.00 0.00 0.00 18 30,528.00 169,600.00 200,128.00         3 31201603 - Gomas 2.3.7.2.99 Goma delantera 110/90-17, 8 UD 6,800 6,800 54,400.00 0.00 0.00 18 9,792.00 54,400.00 64,192.00         4 31201603 - Gomas 2.3.7.2.99 Batería 12V 7 A genérico, 8 UD 2,150 2,150 17,200.00 0.00 0.00 18 3,096.00 17,200.00 20,296.00         5 31201603 - Gomas 2.3.7.2.99 Goma delantera 90/90-19, 8 UD 5,750 5,750 46,000.00 0.00 0.00 18 8,280.00 46,000.00 54,280.00         6 31201603 - Gomas 2.3.7.2.99 Alineación y balanceo, 1 UD 6,000 6,000 6,000.00 0.00 0.00 18 1,080.00 6,000.00 7,080.00         7 31201603 - Gomas 2.3.7.2.99 Caliper trasero, 8 UD 3,800 3,800 30,400.00 0.00 0.00 18 5,472.00 30,400.00 35,872.00         8 31201603 - Gomas 2.3.7.2.99 Tubo trasero, 5 UD 825 825 4,125.00 0.00 0.00 18 742.50 4,125.00 4,867.50         9 31201603 - Gomas 2.3.7.2.99 hidrolavadora, 10 UD 22,500 22,500 225,000.00 0.00 0.00 18 40,500.00 225,000.00 265,500.00         10 31201603 - Gomas 2.3.7.2.99 Batería de inversor, 8 UD 13,400 13,400 107,200.00 0.00 0.00 18 19,296.00 107,200.00 126,496.00         11 31201603 - Gomas 2.3.7.2.99 Gomas 205/70R15, 15 UD 10,170 10,170 152,550.00 0.00 0.00 18 27,459.00 152,550.00 180,009.00         12 31201603 - Gomas 2.3.7.2.99 Gomas 185/70R14, 15 UD 10,136 10,136 152,040.00 0.00 0.00 18 27,367.20 152,040.00 179,407.20         13 31201603 - Gomas 2.3.7.2.99 Juegos de catalina c/cadena, 4 UD 9,625 9,625 38,500.00 0.00 0.00 18 6,930.00 38,500.00 45,430.00         14 31201603 - Gomas 2.3.7.2.99 Bandas para DT, 2 UD 9,975 9,975 19,950.00 0.00 0.00 18 3,591.00 19,950.00 23,541.00         15 31201603 - Gomas 2.3.7.2.99 Juegos de banda freno delantero, 2 UD 8,138 8,138 16,276.00 0.00 0.00 18 2,929.68 16,276.00 19,205.68         16 31201603 - Gomas 2.3.7.2.99 Bandas trasero para motor, 2 UD 5,300 5,300 10,600.00 0.00 0.00 18 1,908.00 10,600.00 12,508.00         17 31201603 - Gomas 2.3.7.2.99 Frenos de discos 7/16, 2 UD 4,750 4,750 9,500.00 0.00 0.00 18 1,710.00 9,500.00 11,210.00         18 31201603 - Gomas 2.3.7.2.99 Conjuntos de frenos, 2 UD 4,260 4,260 8,520.00 0.00 0.00 18 1,533.60 8,520.00 10,053.60         19 31201603 - Gomas 2.3.7.2.99 Gomas delantera 110/80-18, 2 UD 2,280 2,280 4,560.00 0.00 0.00 18 820.80 4,560.00 5,380.80         20 31201603 - Gomas 2.3.7.2.99 Gomas Trasera 110/80-18 2 UD 2,280 2,280 4,560.00 0.00 0.00 18 820.80 4,560.00 5,380.80         21 31201603 - Gomas 2.3.7.2.99 Separadores, 8 UD 500 500 4,000.00 0.00 0.00 18 720.00 4,000.00 4,720.00         22 31201603 - Gomas 2.3.7.2.99 Bujía, 5 UD 613 613 3,065.00 0.00 0.00 18 551.70 3,065.00 3,616.70         23 31201603 - Gomas 2.3.7.2.99 Cuarto de aceite 10W40, 4 UD 890 890 3,560.00 0.00 0.00 18 640.80 3,560.00 4,200.80         24 31201603 - Gomas 2.3.7.2.99 Filtros de aceite, 4 UD 580 580 2,320.00 0.00 0.00 18 417.60 2,320.00 2,737.60         25 31201603 - Gomas 2.3.7.2.99 Gomas 255/65R17, 8 UD 22,500 22,500 180,000.00 0.00 0.00 18 32,400.00 180,000.00 212,400.00         26 31201603 - Gomas 2.3.7.2.99 Gomas 275/65R18, 8 UD 21,800 21,800 174,400.00 0.00 0.00 18 31,392.00 174,400.00 205,792.00         27 31201603 - Gomas 2.3.7.2.99 Aceite sintético 10w40 1 UD 780 780 780.00 0.00 0.00 18 140.40 780.00 920.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 4163-1.pdf 4163-1.pdf Download cONTRATO.pdf cONTRATO.pdf Download Adjudicacion.pdf Adjudicacion.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 1,652,106.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 1,652,106.00  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 2017 EG1571084665561wSFUM 4163 1,949,485.08  DOP Vencido 4163-1.pdf