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.455947   Contract reference EN-2020-00133   Contract description: ADQUISICIÓN DE REPUESTOS PARA VEHÍCULOS   Type of Contract Goods   Contract Start: 07/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2020 15:00:00 ((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 EN-CCC-CP-2020-0033   Request Title ADQUISICIÓN DE REPUESTOS   Description ADQUISICIÓN DE REPUESTOS PARA SER UTILIZADOS EN LOS DIFERENTES VEHÍCULOS DE ESTAS INSTITUCIÓN.   Business Operation Transportación   Reply Reference Grupo Mei Lee Di, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,515,605.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.950545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,284,411.34 0.00 231,194.04 0.00 1,276,612.14 1,515,605.38         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 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 BATERIAS ECO 4 UD 7,800 7,800 31,200.00 0.00 18 5,616.00 0.00 31,200.00 36,816.00         2 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 BATERIAS 6V 30 UD 10,025.42 10,025.42 300,762.60 0.00 18 54,137.27 0.00 300,762.60 354,899.87         3 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 BATERIAS LTH 20 UD 9,600 9,600 192,000.00 0.00 18 34,560.00 0.00 192,000.00 226,560.00         4 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMAS G 6 UD 7,712 7,712 46,272.00 0.00 18 8,328.96 0.00 46,272.00 54,600.96         5 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMAS T 14 UD 8,020 8,020 112,280.00 0.00 18 20,210.40 0.00 112,280.00 132,490.40         6 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 FILTRO DE AIRE FORD 24 UD 3,460 3,460 83,040.00 0.00 18 14,947.20 0.00 83,040.00 97,987.20         7 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 FILTRO DE ACEITE FORD 10 UD 1,774 1,774 17,740.00 0.00 18 3,193.20 0.00 17,740.00 20,933.20         8 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 FILTRO DE GASOIL FORD 15 UD 1,652 1,652 24,780.00 0.00 18 4,460.40 0.00 24,780.00 29,240.40         9 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 FILTRO DE GASOIL FORD TRUCK 10 UD 4,495 4,495 44,950.00 0.00 18 8,091.00 0.00 44,950.00 53,041.00         11 25172906 - Reflectores 2.3.9.8.01 FILTRO DE ACEITE CASE 15 UD 314 350 5,250.00 0.00 18 945.00 0.00 4,710.00 6,195.00         12 25172906 - Reflectores 2.3.9.8.01 BANDA DELANTERA 15 UD 6,293 6,293 94,395.00 0.00 18 16,991.10 0.00 94,395.00 111,386.10         13 25172906 - Reflectores 2.3.9.8.01 BANDA DELANTERA FORD 2 UD 6,292.37 6,292.37 12,584.74 0.00 18 2,265.25 0.00 12,584.74 14,849.99         14 25172906 - Reflectores 2.3.9.8.01 BANDA TRASERA FORD 3 UD 5,856 5,856 17,568.00 0.00 18 3,162.24 0.00 17,568.00 20,730.24         15 25172906 - Reflectores 2.3.9.8.01 PANTALLA MAZDA BT50 LF 5 UD 9,089 9,089 45,445.00 0.00 18 8,180.10 0.00 45,445.00 53,625.10         16 25172906 - Reflectores 2.3.9.8.01 PANTALLA MAZDA BT50 RH 5 UD 9,089 9,089 45,445.00 0.00 18 8,180.10 0.00 45,445.00 53,625.10         17 25172906 - Reflectores 2.3.9.8.01 PANTALLA NISSAN FRONTIER RH 2 UD 3,192 3,400 6,800.00 0.00 18 1,224.00 0.00 6,384.00 8,024.00         18 25172906 - Reflectores 2.3.9.8.01 PANTALLA NISSAN FRONTIER LH 2 UD 3,192 3,192 6,384.00 0.00 18 1,149.12 0.00 6,384.00 7,533.12         19 25172906 - Reflectores 2.3.9.8.01 FAROL TRAS RH NISSAN FRONTIER 2 UD 4,132 4,132 8,264.00 0.00 18 1,487.52 0.00 8,264.00 9,751.52         20 25172906 - Reflectores 2.3.9.8.01 FAROL TRAS LH NISSAN FRONTIER 2 UD 1,652 3,500 7,000.00 0.00 18 1,260.00 0.00 3,304.00 8,260.00         21 25172906 - Reflectores 2.3.9.8.01 BANDA HL-TEC PREMIUM 2 UD 8,878 8,878 17,756.00 0.00 18 3,196.08 0.00 17,756.00 20,952.08         22 25172906 - Reflectores 2.3.9.8.01 BANDA TRASERA FORD F250 15 UD 5,856 5,856 87,840.00 0.00 18 15,811.20 0.00 87,840.00 103,651.20         22 25172906 - Reflectores 2.3.9.8.01 BANDA TRASERA NISSAN FRONTIER HL 1 UD 6,730 6,730 6,730.00 0.00 18 1,211.40 0.00 6,730.00 7,941.40         23 25172906 - Reflectores 2.3.9.8.01 CORREA DE ACCESORIOS FORD 5 UD 3,465 3,465 17,325.00 0.00 18 3,118.50 0.00 17,325.00 20,443.50         24 25172906 - Reflectores 2.3.9.8.01 BUMPER MAZDA BT50 4 UD 10,300 10,300 41,200.00 0.00 18 7,416.00 0.00 41,200.00 48,616.00         25 25172906 - Reflectores 2.3.9.8.01 FAROL TRAS LH NISSAN FRONTIER 1 UD 1,652.8 1,800 1,800.00 0.00 18 324.00 0.00 1,652.80 2,124.00         26 25172906 - Reflectores 2.3.9.8.01 PARILLA MAZDA BT50 4 UD 1,650 2,400 9,600.00 0.00 18 1,728.00 0.00 6,600.00 11,328.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download 07.- Certificacion.pdf 07.- Certificacion.pdf Download contrato.pdf contrato.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 1,276,612.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 523,962.60  DOP ---- View 2.3.5.3.01 329,062.00  DOP ---- View 2.3.9.8.01 423,587.54  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 2020 0203.02.001.853 1 1,276,612.14  DOP Vencido apropiacion.pdf