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.487414   Contract reference OMSA-2020-00176   Contract description: ADQUISICIÓN DE PIEZAS PARA LOS AUTOBUSES DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 07/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 10:00:00 ((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-05-LicitacionPublicaNacional   Request Reference OMSA-CCC-LPN-2020-0004   Request Title ADQUISICIÓN DE PIEZAS PARA LOS AUTOBUSES DE LA INSTITUCIÓN.   Description ADQUISICIÓN DE PIEZAS PARA LOS AUTOBUSES DE LA INSTITUCIÓN.   Business Operation DIRECCIÓN DE MANTENIMIENTO VEHICULAR   Reply Reference OFERTA EXTERNA INVERSIONES DIEIMER_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 1,316,113 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1032571 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,115,350.00 0.00 200,763.00 0.00 1,462,028.16 1,316,113.00         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         10 25111933 - Relojes de mar(...)25111933 - Relojes de mareas 2.3.9.8.01 RELOJ DE GENERACION 37300-83401 10 UD 35,000 22,000 220,000.00 0.00 18 39,600.00 0.00 350,000.00 259,600.00         16 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 CHICHARRA DELANTERA HYUNDAI 10 UD 12,000 10,500 105,000.00 0.00 18 18,900.00 0.00 120,000.00 123,900.00         19 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores 2.3.9.8.01 VALVULA DE EMERGENCIA RF. 59710-8A000 HYUNDAI 10 UD 25,000 18,000 180,000.00 0.00 18 32,400.00 0.00 250,000.00 212,400.00         24 26131604 - Filtros fijos 2.3.9.8.01 FILTRO DE AIRE ACONDICIONADO REF. AD305 HYUNDAI 30 UD 1,617.07 1,150 34,500.00 0.00 18 6,210.00 0.00 48,512.10 40,710.00         36 25171710 - Cilindros prin(...)25171710 - Cilindros principales 2.3.9.8.01 CILINDRO MAESTRO 41600-87010 HYUNDAI AERO CITY 9 UD 2,557.34 2,150 19,350.00 0.00 18 3,483.00 0.00 23,016.06 22,833.00         43 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 COLLARING REF. 41420-73000 HYUNDAI AERO CITY 3 UD 4,700 4,100 12,300.00 0.00 18 2,214.00 0.00 14,100.00 14,514.00         53 26101748 - Volante de ine(...)26101748 - Volante de inercia del motor 2.3.9.8.01 VOLANTA 23200-83010 HYUNDAI AERO CITY 22 UD 27,000 22,500 495,000.00 0.00 18 89,100.00 0.00 594,000.00 584,100.00         66 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores 2.3.9.8.01 RETENEDORA DE METAL REF. 53325-87100 4 UD 6,500 4,800 19,200.00 0.00 18 3,456.00 0.00 26,000.00 22,656.00         68 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 DEPOSITO DE COOLANT HYUNDAI 4 UD 9,100 7,500 30,000.00 0.00 18 5,400.00 0.00 36,400.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DIEIMER 1.pdf CONTRATO DIEIMER 1.pdf Download ACTA DE ADJUDICACION REPUESTOS.pdf ACTA DE ADJUDICACION REPUESTOS.pdf Download CERTIFICADO CUOTA COMPROMETER 2385 176.pdf CERTIFICADO CUOTA COMPROMETER 2385 176.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 10,097,724.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 10,039,224.85  DOP ---- View 2.6.5.6.01 58,500.00  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 2020 2020.0211.01.0004.332 332 100,000,000.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf