Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.429603 
Contract referenceEN-2020-00056 
Contract description:Adquisición de repuestos, grasas y lubricantes. 
Goods 
Contract Start:
23/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
15/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-03-ComparacionDePrecios 
EN-CCC-CP-2020-0008 
Adquisición de repuestos y lubricantes. 
Adquisición de repuestos y lubricantes los cuales serán utilizados en las diferentes unidades de estas Institución  
Transportación  
Oferta externa_EXT_CP001 
GoodsDominicana 
2,996,104.04 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
15/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
15/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Auto. Duarte Km 25 CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.866044 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
25,672,678.110.004,621,081.510.008,437,012.422,996,104.04
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
25172901 - Iluminación ex(...)
2.3.9.6.01BATERIA 1UD7,7907,796.617,796.610.00181,403.390.007,790.009,200.00
    
2
25172901 - Iluminación ex(...)
2.3.9.6.01BATERIA 30UD9,99510,025.42300,762.600.001854,137.270.00299,850.00354,899.87
    
3
25172901 - Iluminación ex(...)
2.3.9.6.01BATERIA 2UD11,20011,314.4122,628.820.00184,073.190.0022,400.0026,702.01
    
4
25172901 - Iluminación ex(...)
2.3.9.6.01BATERIA 1UD9,5007,711.861,927.970.0018347.030.002,375.009,099.99
    
5
25172901 - Iluminación ex(...)
2.3.9.6.01BATERIA 1UD9,5009,595.769,595.760.00181,727.240.009,500.0011,323.00
    
6
25172901 - Iluminación ex(...)
2.3.9.6.01BATERIA 1UD11,2006,694.921,673.730.0018301.270.002,800.007,900.01
    
7
25172901 - Iluminación ex(...)
2.3.9.6.01BATERIA 2UD11,3009,595.7638,383.040.00186,908.940.0045,200.0022,645.99
    
8
25172901 - Iluminación ex(...)
2.3.9.6.01BATERIA 1UD9,5007,418.811,854.700.0018333.850.002,375.008,754.20
    
9
25172901 - Iluminación ex(...)
2.3.9.6.01BATERIA 2UD6,7709,595.7638,383.040.00186,908.940.0027,080.0022,645.99
    
10
25172901 - Iluminación ex(...)
2.3.9.6.01BATERIA 2UD11,2006,292.371,677.970.0018302.030.002,986.6714,849.99
    
11
25172901 - Iluminación ex(...)
2.3.9.6.01BATERIA PARA MOTOR 4UD3,0003,464.4113,857.640.00182,494.380.0012,000.0016,352.02
    
19
25173701 - Convertidores (...)
2.3.9.8.01FILTRO DE AIRE FORD9UD2,5001,651.698,919.130.00181,605.440.0013,500.0017,540.95
    
20
25173701 - Convertidores (...)
2.3.9.8.01FILTRO DE AIRE FORD15UD4,3509,088.882,044,998.000.0018368,099.700.00978,750.00160,873.18
    
21
25173701 - Convertidores (...)
2.3.9.8.01F.GASOIL FORS TRUCK10UD3,9959,088.88908,888.000.0018163,599.800.00399,500.00107,248.78
    
22
25173701 - Convertidores (...)
2.3.9.8.01F.ACEITE CASE180752C9115UD29510,795.422,428,969.500.0018437,214.450.0066,375.00191,078.93
    
23
25173701 - Convertidores (...)
2.3.9.8.01FILTRO DE ACEITE FORD10UD1,1501,655.08165,508.000.001829,791.400.00115,000.0019,529.94
    
24
25173701 - Convertidores (...)
2.3.9.8.01FILTRO DE GASOIL FORD15UD1,5003,192.29718,265.250.0018129,287.700.00337,500.0056,503.53
    
25
25173701 - Convertidores (...)
2.3.9.8.01PANTALLA MAZDA BT50 LH1UD8,9953,192.293,192.290.0018574.610.008,995.003,766.90
    
26
25173701 - Convertidores (...)
2.3.9.8.01PANTALLA MAZDA BT50 RH1UD8,9954,131.614,131.610.0018743.690.008,995.004,875.30
    
27
25173701 - Convertidores (...)
2.3.9.8.01BUMPER MAZDA BT501UD10,5001,652.81,652.800.0018297.500.0010,500.001,950.30
    
28
25173701 - Convertidores (...)
2.3.9.8.01PARILLA MAZDA BT501UD1,5008,877.128,877.120.00181,597.880.001,500.0010,475.00
    
29
25173701 - Convertidores (...)
2.3.9.8.01PANTALLA NISSAN FRONTIER RH1UD2,9956,728.816,728.810.00181,211.190.002,995.007,940.00
    
30
25173701 - Convertidores (...)
2.3.9.8.01PANTALLA NISSAN FRONTIER LH1UD3,0005,855.93390.400.001870.270.00200.006,910.00
    
31
25173701 - Convertidores (...)
2.3.9.8.01FAROL TRAS RH NISSAN FRONTIER1UD4,0309,595.769,595.760.00181,727.240.004,030.0011,323.00
    
32
25173701 - Convertidores (...)
2.3.9.8.01FAROL TRAS LH NISSAN FRONTIER1UD1,5608,020.341,336.720.0018240.610.00260.009,464.00
    
33
25173701 - Convertidores (...)
2.3.9.8.01BANDA HL-TEC PREMIUM1UD8,0508,135.591,355.930.0018244.070.001,341.679,600.00
    
34
25173701 - Convertidores (...)
2.3.9.8.01BANDA TRAS NISSAN FRONTIER HLT1UD6,5006,906.781,726.700.0018310.810.001,625.008,150.00
    
35
25173701 - Convertidores (...)
2.3.9.8.01BANDA TRASERA FORD F25015UD5,800360.171,125.530.0018202.600.0018,125.006,375.01
    
36
25173701 - Convertidores (...)
2.3.9.8.01BUMPER TRAS NISSAN FRT D221UD11,400381.365.300.00180.950.00158.33450.00
    
37
25173701 - Convertidores (...)
2.3.9.8.01BUMPER DEL NISSAN 1UD2,90034,830.316,966.060.00181,253.890.00580.0041,099.77
    
38
25173701 - Convertidores (...)
2.3.9.8.01BOMBA DE FRENO EAGLE NISSAN D211UD4,99554,423.7313,605.930.00182,449.070.001,248.7564,220.00
    
39
25173701 - Convertidores (...)
2.3.9.8.01BOMBRA DE CLUTH ABAJO NISSAN1UD80050,127.1250,127.120.00189,022.880.00800.0059,150.00
    
40
25173701 - Convertidores (...)
2.3.9.8.01PANTALLA NISSAN FRONTIER 1UD2,70054,423.7354,423.730.00189,796.270.002,700.0064,220.00
    
41
25173701 - Convertidores (...)
2.3.9.8.01PANTALLA NISSAN FRONTIER 1UD2,70058,720.3458,720.340.001810,569.660.002,700.0069,290.00
    
42
25173701 - Convertidores (...)
2.3.9.8.01FAROL TRAS RH NISSAN FRONTIER1UD1,44011,314.4111,314.410.00182,036.590.001,440.0013,351.00
    
43
25173701 - Convertidores (...)
2.3.9.8.01FAROL TRAS LH NISSAN FRONTIER1UD1,39024649.200.00188.860.00278.00290.28
    
44
25173701 - Convertidores (...)
2.3.9.8.01PARRILLA NISSAN FRONTIER1UD1,77020541.000.00187.380.00354.00241.90
    
45
25173701 - Convertidores (...)
2.3.9.8.01ASIENTO DE MOTOR 1UD1,30011,440.6811,440.680.00182,059.320.001,300.0013,500.00
    
46
25173701 - Convertidores (...)
2.3.9.8.01BANDA FRENO TAMBOR 1UD1202,966.12,966.100.0018533.900.00120.003,500.00
    
47
25173701 - Convertidores (...)
2.3.9.8.01CATALINA 1UD505,0005,000.000.0018900.000.0050.005,900.00
    
48
25173701 - Convertidores (...)
2.3.9.8.01CADENA DE MOTOR HONDA CG1UD240847.66847.660.0018152.580.00240.001,000.24
    
49
25173701 - Convertidores (...)
2.3.9.8.01CATALINA TRAS MOTOR HONDA CG1UD2402,766.952,766.950.0018498.050.00240.003,265.00
    
50
25173701 - Convertidores (...)
2.3.9.8.01CABEZOTE PEQUEÑO4UD1302,766.9544,271.200.00187,968.800.002,080.0013,060.00
    
51
12181601 - Aceites sintét(...)
2.3.7.1.05LUBRICANTE TOTAL HL-PERFECT 4 T72UD3001,440.687,468,485.120.00181,344,327.120.001,555,200.00122,400.17
    
52
12181601 - Aceites sintét(...)
2.3.7.1.05LUBRICANTE TOTAL HL-PERFECT 2 T72UD3001,440.687,468,485.120.00181,344,327.120.001,555,200.00122,400.17
    
53
12181601 - Aceites sintét(...)
2.3.7.1.05LUBRICANTE5UD33,9951,779.6644,491.500.00188,008.450.00849,875.0010,499.99
    
54
12181601 - Aceites sintét(...)
2.3.7.1.05LUBRICANTE TOTAL4UD54,00026,925.42215,403.360.001838,772.600.00432,000.00127,087.98
    
55
12181601 - Aceites sintét(...)
2.3.7.1.05LUBRICANTE TOTAL 1UD50,00026,925.426,731.360.00181,211.650.0012,500.0031,772.00
    
56
12181601 - Aceites sintét(...)
2.3.7.1.05LUBRICANTE 1UD54,0005,084.755,084.750.0018915.260.0054,000.006,000.01
    
57
12181601 - Aceites sintét(...)
2.3.7.1.05LUBRICANTE TOTAL TRANS1UD58,1006,864.411,716.100.0018308.900.0014,525.008,100.00
    
58
12181601 - Aceites sintét(...)
2.3.7.1.05COOLAN TOTAL 50%10UD8006,762.71169,067.750.001830,432.200.0020,000.0079,799.98
    
59
12181601 - Aceites sintét(...)
2.3.7.1.05LIQUIDO DE FRENO 1 ST10UD959,595.76959,576.000.0018172,723.700.009,500.00113,229.97
    
60
12181601 - Aceites sintét(...)
2.3.7.1.05LUBRICANTE 15W402UD35,7001,398.315,593.240.00181,006.780.00142,800.003,300.01
    
61
12181601 - Aceites sintét(...)
2.3.7.1.05LUBRICANTE 20W502UD34,800262.71525.420.001894.580.0069,600.00620.00
    
62
25172502 - Neumático para(...)
2.3.5.3.01GOMAS 4UD6,700932.27,457.600.00181,342.360.0053,600.004,399.98
    
63
25172502 - Neumático para(...)
2.3.5.3.01BATERIA 1UD8,5001,313.561,313.560.0018236.440.008,500.001,550.00
    
64
25172502 - Neumático para(...)
2.3.5.3.01GOMAS4UD6,500127.122,033.920.0018366.120.00104,000.00600.01
    
65
25172502 - Neumático para(...)
2.3.5.3.01BATERIA1UD8,99567.867.800.001812.200.008,995.0080.00
    
66
25172502 - Neumático para(...)
2.3.5.3.01GOMAS4UD7,300296.614,745.760.0018854.240.00116,800.001,400.00
    
67
25172502 - Neumático para(...)
2.3.5.3.01GOMAS 6UD7,995296.6110,677.960.00181,922.040.00287,820.002,100.00
    
68
25172502 - Neumático para(...)
2.3.5.3.01GOMAS 6UD8,0008,305.0849,830.480.00188,969.490.0048,000.0058,799.97
    
69
25172502 - Neumático para(...)
2.3.5.3.01GOMAS 4UD6,90010,101.6940,406.760.00187,273.220.0027,600.0047,679.98
    
70
25172502 - Neumático para(...)
2.3.5.3.01TUBO DE NEUMATICO DE MOTOR5UD240135.59847.440.0018152.540.001,500.00799.98
    
71
25172502 - Neumático para(...)
2.3.5.3.01TUBO DE NEUMATICO DE MOTOR5UD2006,779.6684,745.750.001815,254.230.002,500.0039,999.99
    
72
25172502 - Neumático para(...)
2.3.5.3.01GOMAS 2UD26,90026,925.4226,925.420.00184,846.580.0026,900.0063,543.99
    
73
25172502 - Neumático para(...)
2.3.5.3.01GOMAS4UD26,900817.81,308.480.0018235.530.0043,040.003,860.02
    
74
25172502 - Neumático para(...)
2.3.5.3.01GOMAS 4UD6,800105.93169.490.001830.510.0010,880.00499.99
    
75
25172502 - Neumático para(...)
2.3.5.3.01GOMAS 4UD6,70035,733.05285,864.400.001851,455.600.0053,600.00168,660.00
    
76
25172502 - Neumático para(...)
2.3.5.3.01GOMA TRASERA 1UD1,30034,830.5117,415.260.00183,134.750.00650.0041,100.00
    
77
25172502 - Neumático para(...)
2.3.5.3.01TUBO DE NEUMATICO 2UD250898.31179.660.001832.340.0050.002,120.01
    
78
25172502 - Neumático para(...)
2.3.5.3.01GOMA DELANTERA 2UD90047294.400.001816.990.00180.001,113.92
    
79
25172502 - Neumático para(...)
2.3.5.3.01GOMAS 6UD8,20045,7201,645,920.000.0018296,265.600.00295,200.00323,697.60
    
80
25172502 - Neumático para(...)
2.3.5.3.01GOMAS4UD9,9956,61026,440.000.00184,759.200.0039,980.0031,199.20
    
81
25172502 - Neumático para(...)
2.3.5.3.01GOMAS 4UD26,9003,13512,540.000.00182,257.200.00107,600.0014,797.20
    
82
25172502 - Neumático para(...)
2.3.5.3.01GOMAS 2UD8,2006,7542,701.600.0018486.290.003,280.0015,939.44
    
83
25172502 - Neumático para(...)
2.3.5.3.01GOMAS 4UD6,60010,314.0282,512.160.001814,852.180.0052,800.0048,682.17
    
84
25172502 - Neumático para(...)
2.3.5.3.01GOMAS 1UD5,0003,252.73,252.700.0018585.490.005,000.003,838.19
    
85
25172502 - Neumático para(...)
2.3.5.3.01GOMAS 1UD5,5003,318.73,318.700.0018597.370.005,500.003,916.06
 
DocumentDocument Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales Missing Document
Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social Missing Document
Contract Document Template

Contract Document Template

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Budget Settings

Budget Settings

Operation
General Source
2,372,105.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.01519,680.00  DOP----View
2.3.9.8.01416,855.00  DOP----View
2.3.7.1.05741,225.00  DOP----View
2.3.5.3.01694,345.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202020.0203.02.00011212,998,400.00  DOP