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.487416   Contract reference OMSA-2020-00177   Contract description: ADQUISICIÓN DE PIEZAS PARA LOS AUTOBUSES DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 07/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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-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   Type of Contract GoodsDominicana   Contract Value 1,232,156 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 13:00:00 ((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.1032572 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,044,200.00 0.00 187,956.00 0.00 2,033,715.30 1,232,156.00         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         3 45111504 - Componentes de(...)45111504 - Componentes de luz o energía o datos para atriles 2.3.9.8.01 LAMPARA DE INTERIOR 92810-57000 HYUNDAI AERO TOWN 5 UD 4,000 3,900 19,500.00 0.00 18 3,510.00 0.00 20,000.00 23,010.00         28 25173805 - Diferenciales 2.3.9.8.01 DIFERENCIAL 53000-6A490 1 UD 250,000 210,000 210,000.00 0.00 18 37,800.00 0.00 250,000.00 247,800.00         60 25171506 - Bomba de lava (...)25171506 - Bomba de lava parabrisas 2.3.9.8.01 BOMBA DE AGUA 25100-8Y000 HYUNDAI AERO TOWN 1 UD 6,000 5,800 5,800.00 0.00 18 1,044.00 0.00 6,000.00 6,844.00         77 26111803 - Correas redond(...)26111803 - Correas redondas 2.3.9.8.01 CORREA BX-38 80 UD 905 800 64,000.00 0.00 18 11,520.00 0.00 72,400.00 75,520.00         104 26101704 - Monturas de mo(...)26101704 - Monturas de motor 2.3.9.8.01 MOTOR DE ARRANQUE OK87T-18400 HYUNDAI AERO TOWN 3 UD 40,000 30,000 90,000.00 0.00 18 16,200.00 0.00 120,000.00 106,200.00         121 25171718 - Kits de repara(...)25171718 - Kits de reparación de frenos 2.3.9.8.01 BOTELLA SELECTORA HYUNDAI AERO TOWN 6 UD 26,000 18,000 108,000.00 0.00 18 19,440.00 0.00 156,000.00 127,440.00         135 26111512 - Ejes 2.3.9.8.01 EJE DE HORQUILLA DE 2DA Y 3RA 43631-55800 3 UD 7,145.96 4,900 14,700.00 0.00 18 2,646.00 0.00 21,437.88 17,346.00         144 24101628 - Horquillas aju(...)24101628 - Horquillas ajustables 2.3.9.8.01 HORQUILLA DE 2DA Y 3RA HYUNDAI AERO TOWN 12 UD 6,000 5,000 60,000.00 0.00 18 10,800.00 0.00 72,000.00 70,800.00         147 24101628 - Horquillas aju(...)24101628 - Horquillas ajustables 2.3.9.8.01 HORQUILLA DEL COLLARING OK87T-16521 4 UD 1,311.95 1,200 4,800.00 0.00 18 864.00 0.00 5,247.80 5,664.00         169 26111723 - Puertas, tapas(...)26111723 - Puertas, tapas o estantes de baterías 2.3.9.8.01 TAPA SELECTORA DE LOS CAMBIOS 43463-55800 2 UD 5,814.81 5,500 11,000.00 0.00 18 1,980.00 0.00 11,629.62 12,980.00         207 25174001 - Ventilador 2.3.9.8.01 ASPA DEL VENTILADOR DEL RADIADOR HYUNDAI AERO TOWN 5 UD 6,500 6,000 30,000.00 0.00 18 5,400.00 0.00 32,500.00 35,400.00         208 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores 2.3.9.8.01 CABEZOTE DE BATERIA 100 UD 200 190 19,000.00 0.00 18 3,420.00 0.00 20,000.00 22,420.00         209 25173807 - Ejes de cardán 2.3.9.8.01 CRUCETA DE CARDAN HD HYUNDAI AERO TOWN 6 UD 6,500 3,800 22,800.00 0.00 18 4,104.00 0.00 39,000.00 26,904.00         210 26111512 - Ejes 2.3.9.8.01 EJE DE 2DA Y 3RA HYUNDAI AERO TOWN 15 UD 28,000 6,000 90,000.00 0.00 18 16,200.00 0.00 420,000.00 106,200.00         211 26111512 - Ejes 2.3.9.8.01 EJE SELECTOR DE LOS CAMBIOS HYUNDAI AERO TOWN 10 UD 28,000 5,800 58,000.00 0.00 18 10,440.00 0.00 280,000.00 68,440.00         212 25172604 - Espejos retrov(...)25172604 - Espejos retrovisores 2.3.9.8.01 ESPEJO RETROVISOR 87612-8C100 HYUNDAI AERO TOWN 15 UD 6,500 5,000 75,000.00 0.00 18 13,500.00 0.00 97,500.00 88,500.00         213 25171717 - Pistones de fr(...)25171717 - Pistones de freno 2.3.9.8.01 GRADUACION DE FRENO 58334-6A000 HYUNDAI AERO TOWN 12 UD 7,500 6,900 82,800.00 0.00 18 14,904.00 0.00 90,000.00 97,704.00         214 26111512 - Ejes 2.3.9.8.01 HORQUILLA DE COLLARING HYUNDAI AERO TOWN 10 UD 29,500 5,800 58,000.00 0.00 18 10,440.00 0.00 295,000.00 68,440.00         216 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores 2.3.9.8.01 TAPA SELECTORA HYUNDAI AERO TOWN 4 UD 2,500 2,200 8,800.00 0.00 18 1,584.00 0.00 10,000.00 10,384.00         242 26101808 - Monturas o sop(...)26101808 - Monturas o soportes de motor 2.3.9.8.01 SOPORTE DE TRANSMISION 21813-6A700 HYUNDAI AERO TOWN 3 UD 5,000 4,000 12,000.00 0.00 18 2,160.00 0.00 15,000.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DIEIMER 2.pdf CONTRATO DIEIMER 2.pdf Download ACTA DE ADJUDICACION REPUESTOS.pdf ACTA DE ADJUDICACION REPUESTOS.pdf Download CERTIFICADO CUOTA COMPROMETER 2386 177.pdf CERTIFICADO CUOTA COMPROMETER 2386 177.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