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.412058   Contract reference COE-2019-00067   Contract description: SERVICIOS DE MANTENIMIENTO, REPARACIÓN DE VEHÍCULOS DE MOTOR Y LAVADOS   Type of Contract Services   Contract Start: 31/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 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-01-ComprasMenores   Request Reference COE-DAF-CM-2019-0014   Request Title SERVICIOS DE MANTENIMIENTO, REPARACIÓN DE VEHÍCULOS DE MOTOR Y LAVADOS. .   Description SERVICIOS DE MANTENIMIENTO, REPARACIÓN DE VEHÍCULOS DE MOTOR y LAVADOS, PERTENECIENTES AL CENTRO DE OPERACIONES DE EMERGENCIAS.   Business Operation ENCARGADO DE TRANSPORTACIÓN, COE   Reply Reference SERVICIOS DE MANTENIMIENTO, REPARACIÓN DE VEHÍCULO   Type of Contract ServicesDominicana   Contract Value 483,446 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD 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.826820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 409,700.00 0.00 73,746.00 0.00 374,560.00 483,446.00         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         32 39121521 - Controles de m(...)39121521 - Controles de motor de arranque 2.6.5.6.01 MOTOR DE ARRANQUE (reparacion) 1 UD 9,300 12,000 12,000.00 0.00 18 2,160.00 0.00 9,300.00 14,160.00         33 25172408 - Tapas de aceit(...)25172408 - Tapas de aceite o combustible 2.3.9.8.01 CAJA DE MAQUINA MOTOCICLETA 1 UD 17,500 20,000 20,000.00 0.00 18 3,600.00 0.00 17,500.00 23,600.00         34 31171523 - Rodamientos ne(...)31171523 - Rodamientos neumáticos 2.3.6.3.06 GOMA 90/90 X 19 2 UD 3,400 3,500 7,000.00 0.00 18 1,260.00 0.00 6,800.00 8,260.00         35 31171523 - Rodamientos ne(...)31171523 - Rodamientos neumáticos 2.3.6.3.06 GOMA 110/90 X 17 2 UD 3,400 3,500 7,000.00 0.00 18 1,260.00 0.00 6,800.00 8,260.00         36 31171523 - Rodamientos ne(...)31171523 - Rodamientos neumáticos 2.3.6.3.06 AMORTIGUADOR DELANTERO 2 UD 6,200 7,000 14,000.00 0.00 18 2,520.00 0.00 12,400.00 16,520.00         37 31171523 - Rodamientos ne(...)31171523 - Rodamientos neumáticos 2.3.6.3.06 FAROL DELANTERO 1 UD 1,850 2,000 2,000.00 0.00 18 360.00 0.00 1,850.00 2,360.00         38 15121501 - Aceite motor 2.3.7.1.05 CAMBIO DE ACEITE MOTOCICLETA 2 UD 480 500 1,000.00 0.00 18 180.00 0.00 960.00 1,180.00         39 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.6.5.2.01 BIELA 1 UD 12,000 13,000 13,000.00 0.00 18 2,340.00 0.00 12,000.00 15,340.00         40 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.6.5.2.01 Filtro de gasoil 1 UD 440 0 0.00 0.00 0 0.00 0.00 440.00 0.00         41 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores 2.6.5.7.01 TRANSMISION 1 UD 13,000 15,000 15,000.00 0.00 18 2,700.00 0.00 13,000.00 17,700.00         42 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores 2.6.5.7.01 RODAMIENTO DELANTERO 2 UD 9,000 10,000 20,000.00 0.00 18 3,600.00 0.00 18,000.00 23,600.00         43 31171704 - Engranajes de (...)31171704 - Engranajes de fricción 2.3.9.8.01 BUSHING CATRE INFERIOR 4 UD 2,900 3,000 12,000.00 0.00 18 2,160.00 0.00 11,600.00 14,160.00         44 26101717 - Calentadores d(...)26101717 - Calentadores de motor 2.3.9.8.01 BUSHING CATRE SUPERIOR 4 UD 2,900 3,000 12,000.00 0.00 18 2,160.00 0.00 11,600.00 14,160.00         45 25171718 - Kits de repara(...)25171718 - Kits de reparación de frenos 2.3.9.8.01 BOLA ESFERICA SUPERIOR 2 UD 2,300 2,500 5,000.00 0.00 18 900.00 0.00 4,600.00 5,900.00         46 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.6.5.7.01 REPARACION CREMALLERA 1 UD 12,000 13,000 13,000.00 0.00 18 2,340.00 0.00 12,000.00 15,340.00         47 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores 2.6.5.7.01 ROTULA CREMALLERA 1 UD 2,800 3,000 3,000.00 0.00 18 540.00 0.00 2,800.00 3,540.00         48 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores 2.6.5.7.01 AMORTIGUADOR DELANTERO 2 UD 8,000 9,000 18,000.00 0.00 18 3,240.00 0.00 16,000.00 21,240.00         49 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores 2.6.5.7.01 BANDA DE FRENO DELANTERO 1 UD 2,300 2,500 2,500.00 0.00 18 450.00 0.00 2,300.00 2,950.00         50 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores 2.6.5.7.01 BIELA 1 UD 12,000 11,500 11,500.00 0.00 18 2,070.00 0.00 12,000.00 13,570.00         51 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores 2.6.5.7.01 DISCO DE FRENO 2 UD 2,800 3,000 6,000.00 0.00 18 1,080.00 0.00 5,600.00 7,080.00         52 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.6.5.2.01 PUNTA DE EJE 1 UD 3,300 3,500 3,500.00 0.00 18 630.00 0.00 3,300.00 4,130.00         53 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores 2.6.5.7.01 REPARACION DE SUPER TANQUE 1 UD 4,850 5,000 5,000.00 0.00 18 900.00 0.00 4,850.00 5,900.00         54 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores 2.6.5.7.01 REPARACION DE CALIPER 4 UD 2,300 2,500 10,000.00 0.00 18 1,800.00 0.00 9,200.00 11,800.00         55 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores 2.6.5.7.01 TERMINAL DE GUIA 2 UD 2,800 3,000 6,000.00 0.00 18 1,080.00 0.00 5,600.00 7,080.00         56 25171710 - Cilindros prin(...)25171710 - Cilindros principales 2.3.9.8.01 BIELETA DELANTERA 2 UD 2,300 2,500 5,000.00 0.00 18 900.00 0.00 4,600.00 5,900.00         57 25174002 - Radiadores de (...)25174002 - Radiadores de motor 2.3.9.8.01 BUSHING BARRA ESTABILIZADORA 2 UD 900 1,000 2,000.00 0.00 18 360.00 0.00 1,800.00 2,360.00         58 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.6.5.2.01 REPARACION MODULO 4X4 1 UD 9,000 10,000 10,000.00 0.00 18 1,800.00 0.00 9,000.00 11,800.00         59 15121902 - Grasa 2.3.7.1.05 BATERIA CAMIONETA 3 UD 8,000 9,000 27,000.00 0.00 18 4,860.00 0.00 24,000.00 31,860.00         60 26101801 - Escobillas del(...)26101801 - Escobillas del motor 2.3.9.8.01 LABOR MECANICA 1 UD 14,000 15,000 15,000.00 0.00 18 2,700.00 0.00 14,000.00 17,700.00         61 27112119 - Cambiador de b(...)27112119 - Cambiador de bombilla de luz 2.6.5.7.01 REPARACION SITEMA A/C 1 UD 25,000 25,000 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         62 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores 2.6.5.7.01 REPARACION DE TURBO 1 UD 30,000 33,000 33,000.00 0.00 18 5,940.00 0.00 30,000.00 38,940.00         63 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores 2.6.5.7.01 FILTRO AIRE DE MOTOR 1 UD 900 1,000 1,000.00 0.00 18 180.00 0.00 900.00 1,180.00         64 39121544 - Piezas de luce(...)39121544 - Piezas de luces indicadoras o accesorios 2.6.5.6.01 ACEITE 15W40 4 UD 290 300 1,200.00 0.00 18 216.00 0.00 1,160.00 1,416.00         65 25172110 - Pito de vehícu(...)25172110 - Pito de vehículo 2.3.9.8.01 GOMA 245/70/16 4 UD 6,500 7,500 30,000.00 0.00 18 5,400.00 0.00 26,000.00 35,400.00         66 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores 2.6.5.7.01 GOMA 215/60/16 4 UD 5,000 5,500 22,000.00 0.00 18 3,960.00 0.00 20,000.00 25,960.00         67 49101613 - Cristales de v(...)49101613 - Cristales de vidrio 2.6.9.5.02 BATERIA DE CARRO 2 UD 4,000 5,000 10,000.00 0.00 18 1,800.00 0.00 8,000.00 11,800.00         68 39121544 - Piezas de luce(...)39121544 - Piezas de luces indicadoras o accesorios 2.6.5.6.01 GOMA 195/65/15 2 UD 4,800 5,000 10,000.00 0.00 18 1,800.00 0.00 9,600.00 11,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE RECEPCION APERTURA y ADJUDICACION MANNTOS.pdf ACTA SIMPLE RECEPCION APERTURA y ADJUDICACION MANNTOS.pdf Download Contract Technical Document Mappings Orden de Servicios_30/12/2019_8_28 p.m..Pdf Download CERTIFICACION DISONIBILIDAD DE CUOTA MATTO MINI.pdf CERTIFICACION DISONIBILIDAD DE CUOTA MATTO MINI.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 448,690.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 94,510.00  DOP ---- View 2.6.5.2.01 71,950.00  DOP ---- View 2.3.7.1.05 44,770.00  DOP ---- View 2.6.3.1.01 4,300.00  DOP ---- View 2.6.5.7.01 177,250.00  DOP ---- View 2.3.6.3.06 27,850.00  DOP ---- View 2.6.5.6.01 20,060.00  DOP ---- View 2.6.9.5.02 8,000.00  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 EG1576073132176Ao4Od, EG1576085023864Hp7Qi 1 583,046.18  DOP Vencido CERTIFICACION APROPIACION PRESUP MANTTO y LAVADO.pdf