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.590328   Contract reference CORAASAN-2021-00516   Contract description: :Adquisición de materiales para trabajo en los talleres Perfil:Compras Menores   Type of Contract Goods   Contract Start: 31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2021-0149   Request Title Adquisición de materiales para trabajo en los talleres   Description Adquisición de materiales para trabajo en los talleres   Business Operation Almacen y Suministro   Reply Reference lola 5 mutisevices srl_EXT   Type of Contract GoodsDominicana   Contract Value 1,068,115.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE 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.1268620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,068,115.74 0.00 0.00 0.00 973,905.00 1,068,115.74         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 25171708 - Freno de disco 2.3.9.8.01 banda de freno 10 UD 1,100 1,132.8 11,328.00 0.00 0.00 0.00 11,000.00 11,328.00         2 25171708 - Freno de disco 2.3.9.8.01 banda de frena delantero 10 UD 1,500 1,819.56 18,195.60 0.00 0.00 0.00 15,000.00 18,195.60         3 25171708 - Freno de disco 2.3.9.8.01 banda de frento delentero 10 UD 1,500 3,350.02 33,500.20 0.00 0.00 0.00 15,000.00 33,500.20         4 25174203 - Junta de bola 2.3.9.8.01 bola esferica de abajo D21 15 UD 1,100 1,132.8 16,992.00 0.00 0.00 0.00 16,500.00 16,992.00         5 25174203 - Junta de bola 2.3.9.8.01 bola esferica de arriba D21 13 UD 1,200 1,132.8 14,726.40 0.00 0.00 0.00 15,600.00 14,726.40         6 42272508 - Bomba intratec(...)42272508 - Bomba intratecal 2.6.3.1.01 bomba clouch primaria D 21 13 UD 800 1,260.24 16,383.12 0.00 0.00 0.00 10,400.00 16,383.12         7 42272508 - Bomba intratec(...)42272508 - Bomba intratecal 2.6.3.1.01 BOMBA DE CLOUCH SEGUNTARIA 14 UD 550 1,260.8 17,651.20 0.00 0.00 0.00 7,700.00 17,651.20         8 31161906 - Muelles de dis(...)31161906 - Muelles de disco 2.3.6.3.06 BUSSING DE MUELLE D 21 30 UD 90 244.26 7,327.80 0.00 0.00 0.00 2,700.00 7,327.80         9 26121705 - Conjunto de ca(...)26121705 - Conjunto de cable de fibra óptica 2.3.9.6.01 CABLE DE ACELERADOR (COMPLETO) D 21 15 UD 250 1,663.8 24,957.00 0.00 0.00 0.00 3,750.00 24,957.00         10 26101801 - Escobillas del(...)26101801 - Escobillas del motor 2.3.9.8.01 Carbono motor arranque D 21 10 UD 100 628.94 6,289.40 0.00 0.00 0.00 1,000.00 6,289.40         11 26101801 - Escobillas del(...)26101801 - Escobillas del motor 2.3.9.8.01 Carbono motor 10 UD 100 628.94 6,289.40 0.00 0.00 0.00 1,000.00 6,289.40         12 31162402 - Cerraduras 2.3.9.9.04 cerradura izquierda /vehiculo D21 10 UD 600 949.9 9,499.00 0.00 0.00 0.00 6,000.00 9,499.00         13 31162402 - Cerraduras 2.3.9.9.04 cerradura iDERECHA /vehiculo D21 10 UD 600 949.9 9,499.00 0.00 0.00 0.00 6,000.00 9,499.00         14 25174002 - Radiadores de (...)25174002 - Radiadores de motor 2.3.9.8.01 conjunto bomba clouch primario 15 UD 350 0 0.00 0.00 0.00 0.00 5,250.00 0.00         15 25171506 - Bomba de lava (...)25171506 - Bomba de lava parabrisas 2.3.9.8.01 conjunto bomba clouch segundadrio 15 UD 250 454.3 6,814.50 0.00 0.00 0.00 3,750.00 6,814.50         16 25171708 - Freno de disco 2.3.9.8.01 Disco de freno delantero D21 5 UD 2,500 0 0.00 0.00 0.00 0.00 12,500.00 0.00         17 25171708 - Freno de disco 2.3.9.8.01 Disco de freno delantero front. 5 UD 2,500 0 0.00 0.00 0.00 0.00 12,500.00 0.00         18 45121601 - Flashes o ilum(...)45121601 - Flashes o iluminación para cámaras 2.3.9.8.01 flash /luz direcional 12v 20 UD 100 112.1 2,242.00 0.00 0.00 0.00 2,000.00 2,242.00         19 39121604 - Fusibles de re(...)39121604 - Fusibles de retardo 2.3.9.6.01 fusible chato 10am/vehiculo 20 UD 100 23.6 472.00 0.00 0.00 0.00 2,000.00 472.00         20 39121605 - Fusibles de ta(...)39121605 - Fusibles de tapón 2.3.9.6.01 fusible chato 15 am/ vehiculo 20 UD 100 23.6 472.00 0.00 0.00 0.00 2,000.00 472.00         21 25171709 - Freno enfriado(...)25171709 - Freno enfriado con líquido 2.3.9.8.01 liquido de freno 10 CAJ 6,000 7,935.5 79,355.00 0.00 0.00 0.00 60,000.00 79,355.00         22 26101808 - Monturas o sop(...)26101808 - Monturas o soportes de motor 2.3.9.8.01 soporte de tranmición 10 UD 475 2,124 21,240.00 0.00 0.00 0.00 4,750.00 21,240.00         23 26101808 - Monturas o sop(...)26101808 - Monturas o soportes de motor 2.3.9.8.01 soporte de tranmision de camion 15 UD 550 0 0.00 0.00 0.00 0.00 8,250.00 0.00         24 25172604 - Espejos retrov(...)25172604 - Espejos retrovisores 2.3.9.8.01 esquinero trasero derecho 13 UD 450 9,434.1 122,643.30 0.00 0.00 0.00 5,850.00 122,643.30         25 41104817 - Casquillos de (...)41104817 - Casquillos de extracción 2.6.3.1.01 casquillos /perno 10 UD 250 0 0.00 0.00 0.00 0.00 2,500.00 0.00         26 26101808 - Monturas o sop(...)26101808 - Monturas o soportes de motor 2.3.9.8.01 soporte de motor D21 20 UD 800 1,333.4 26,668.00 0.00 0.00 0.00 56,000.00 26,668.00         27 26101808 - Monturas o sop(...)26101808 - Monturas o soportes de motor 2.3.9.8.01 soporte de motor camion 7 UD 900 1,197.7 8,383.90 0.00 0.00 0.00 6,300.00 8,383.90         28 40101801 - Radiadores 2.6.5.2.01 Radiadores D21 2 UD 4,500 13,310.4 26,620.80 0.00 0.00 0.00 9,000.00 26,620.80         27 40101801 - Radiadores 2.6.5.2.01 RADIADORE 3 UD 5,000 16,003.16 48,009.48 0.00 0.00 0.00 15,000.00 48,009.48         28 42152304 - Luces intraora(...)42152304 - Luces intraorales 2.6.3.1.01 SWICHT DE LUCES CAMION 9 UD 1,200 3,321.7 29,895.30 0.00 0.00 0.00 10,800.00 29,895.30         29 23153005 - Plantilla de e(...)23153005 - Plantilla de eje 2.3.6.3.04 CRUCETA DE EJE CERDAN (CANDADO POR DENTRO) 10 UD 1,600 0 0.00 0.00 0.00 0.00 16,000.00 0.00         30 42151627 - Espejos o mang(...)42151627 - Espejos o mangos de espejo para uso odontológico 2.3.9.3.01 BRAZO ESPEJO DEL LADO DERECHO 10 UD 1,100 0 0.00 0.00 0.00 0.00 11,000.00 0.00         31 10141605 - Estribos 2.3.9.7.01 estribo del lado derecho 10 UD 1,200 1,115.1 11,151.00 0.00 0.00 0.00 12,000.00 11,151.00         32 23153005 - Plantilla de e(...)23153005 - Plantilla de eje 2.3.6.3.04 CHUMACERA DE EJE CARDA 5 UD 1,650 0 0.00 0.00 0.00 0.00 8,250.00 0.00         33 25171712 - Zapatas de fre(...)25171712 - Zapatas de freno de tambor 2.3.9.8.01 ZAPATILLA 15/16 ABIERTA 2 CAJ 500 418.9 837.80 0.00 0.00 0.00 1,000.00 837.80         34 25171712 - Zapatas de fre(...)25171712 - Zapatas de freno de tambor 2.3.9.8.01 ZAPATILLA 1 1/4 ABIERTA 2 CAJ 850 354 708.00 0.00 0.00 0.00 1,700.00 708.00         35 25171712 - Zapatas de fre(...)25171712 - Zapatas de freno de tambor 2.3.9.8.01 ZAPATILLA 1 1/8 2 CAJ 950 279.66 559.32 0.00 0.00 0.00 1,900.00 559.32         36 49121603 - Catres para ac(...)49121603 - Catres para acampar 2.3.9.9.01 BUSSING DE CATRE DE ARRIBA D21 5 UD 300 418.9 2,094.50 0.00 0.00 0.00 1,500.00 2,094.50         37 25174407 - Pedales 2.3.9.8.01 pata de choucht 3 UD 1,100 0 0.00 0.00 0.00 0.00 3,300.00 0.00         38 27131703 - Pistones de ci(...)27131703 - Pistones de cilindro neumático 2.3.9.8.01 cilindro de feno delantero camion lL1 1/4 12 UD 2,500 2,395.4 28,744.80 0.00 0.00 0.00 30,000.00 28,744.80         39 27131701 - Cilindros neum(...)27131701 - Cilindros neumáticos 2.6.5.7.01 CILINDRO DE FRENO DELANTERO R 1 1/4 10 UD 2,500 2,666.8 26,668.00 0.00 0.00 0.00 25,000.00 26,668.00         40 27131701 - Cilindros neum(...)27131701 - Cilindros neumáticos 2.6.5.7.01 CILINDRO DE FRENO TRASERO R 1 1/8 8 UD 2,500 2,572.4 20,579.20 0.00 0.00 0.00 20,000.00 20,579.20         41 27131701 - Cilindros neum(...)27131701 - Cilindros neumáticos 2.6.5.7.01 CILINDRO DE FRENO TRASERO L 1 1/8 15 UD 2,500 2,572.4 38,586.00 0.00 0.00 0.00 37,500.00 38,586.00         42 25172604 - Espejos retrov(...)25172604 - Espejos retrovisores 2.3.9.8.01 ESPEJO DEL LADO IZQ.d 21 15 UD 1,200 0 0.00 0.00 0.00 0.00 18,000.00 0.00         43 10141605 - Estribos 2.3.9.7.01 estribo izquirdo para camion 10 UD 1,250 1,339.3 13,393.00 0.00 0.00 0.00 12,500.00 13,393.00         44 46181701 - Cascos 2.3.9.4.01 casco protector 35 UD 1,200 0 0.00 0.00 0.00 0.00 42,000.00 0.00         45 25173817 - Cadenas de los(...)25173817 - Cadenas de los engranajes conductores 2.3.9.8.01 cadana de motocicleta honda 50 UD 300 590 29,500.00 0.00 0.00 0.00 15,000.00 29,500.00         46 56101504 - Asientos 2.6.1.1.01 ASIENTO /MOTOR C -70 15 UD 2,000 3,168.3 47,524.50 0.00 0.00 0.00 30,000.00 47,524.50         47 26101710 - Carburadores 2.3.9.8.01 CARBURADOR HONDA C-70 15 UD 1,200 984.12 14,761.80 0.00 0.00 0.00 24,000.00 14,761.80         48 41112513 - Plato de orifi(...)41112513 - Plato de orificio 2.3.9.3.01 Catalina grande /motor c -70 20 UD 400 218.3 4,366.00 0.00 0.00 0.00 8,000.00 4,366.00         49 47101536 - Recolectores d(...)47101536 - Recolectores de lodo 2.6.5.2.02 guardalodo del motor 70 15 UD 300 520.38 7,805.70 0.00 0.00 0.00 4,500.00 7,805.70         50 41113701 - Probador de tu(...)41113701 - Probador de tubos de rayos catódicos 2.6.5.6.01 rayo /ruedas de motor c-70 26 UD 325 330.4 8,590.40 0.00 0.00 0.00 8,450.00 8,590.40         51 26101710 - Carburadores 2.3.9.8.01 mufle /motor moderno 13 UD 1,300 1,073.8 13,959.40 0.00 0.00 0.00 16,900.00 13,959.40         52 31171523 - Rodamientos ne(...)31171523 - Rodamientos neumáticos 2.3.6.3.06 caja de bola 6301 50 UD 75 82.6 4,130.00 0.00 0.00 0.00 3,750.00 4,130.00         53 31171523 - Rodamientos ne(...)31171523 - Rodamientos neumáticos 2.3.6.3.06 caja de bola 6300 25 UD 75 106.2 2,655.00 0.00 0.00 0.00 1,875.00 2,655.00         54 26101807 - Bobinas de mot(...)26101807 - Bobinas de motor 2.3.9.8.01 campo de bobina completa c 70 15 UD 1,200 813.9 12,208.50 0.00 0.00 0.00 18,000.00 12,208.50         55 23153005 - Plantilla de e(...)23153005 - Plantilla de eje 2.3.6.3.04 eje manguito c 70 35 UD 400 84.96 2,973.60 0.00 0.00 0.00 14,000.00 2,973.60         56 24112112 - Tapa de tambor 2.3.9.9.01 tambor tasero c 70 15 UD 1,500 1,321.6 19,824.00 0.00 0.00 0.00 22,500.00 19,824.00         57 25172011 - Amortiguadores(...)25172011 - Amortiguadores de choque 2.3.9.8.01 amaortigadores de sprint /motor c 70 13 UD 1,200 1,578.84 20,524.92 0.00 0.00 0.00 15,600.00 20,524.92         58 25173817 - Cadenas de los(...)25173817 - Cadenas de los engranajes conductores 2.3.9.8.01 cadenita de distribucion /motor c 70 20 UD 350 182.9 3,658.00 0.00 0.00 0.00 7,000.00 3,658.00         59 23131509 - Cilindros o br(...)23131509 - Cilindros o brilladoras 2.3.9.8.01 cilindro p/motor c-70 12 UD 1,400 1,445.5 17,346.00 0.00 0.00 0.00 16,800.00 17,346.00         60 12161706 - Soluciones reg(...)12161706 - Soluciones reguladoras neutrales 2.3.7.2.99 amortiguador delantero motor c -70 12 UD 900 2,643.2 31,718.40 0.00 0.00 0.00 10,800.00 31,718.40         61 24112112 - Tapa de tambor 2.3.9.9.01 tapa de tambor /motor 15 UD 300 743.4 11,151.00 0.00 0.00 0.00 4,500.00 11,151.00         62 25172011 - Amortiguadores(...)25172011 - Amortiguadores de choque 2.3.9.8.01 estribo comleto motor c-70 10 UD 700 991.2 9,912.00 0.00 0.00 0.00 11,900.00 9,912.00         63 26111533 - Tensores de ca(...)26111533 - Tensores de cadena 2.3.9.8.01 atesador de cadena /motor 33 UD 60 171.1 5,646.30 0.00 0.00 0.00 1,980.00 5,646.30         62 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 varilla de freno /motor c 70 20 UD 80 89.68 1,793.60 0.00 0.00 0.00 1,600.00 1,793.60         64 21101513 - Discos 2.6.5.1.01 Disco cloucht /separador /70 20 UD 700 247.8 4,956.00 0.00 0.00 0.00 14,000.00 4,956.00         65 26101501 - Motores hidráu(...)26101501 - Motores hidráulicos 2.6.5.6.01 maquina de motor c 70 2 UD 12,000 18,172 36,344.00 0.00 0.00 0.00 120,000.00 36,344.00         66 31201603 - Gomas 2.3.7.2.99 gomas 2.75*14 motor md -90 20 UD 1,100 1,817.2 36,344.00 0.00 0.00 0.00 22,000.00 36,344.00         67 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.6.5.7.01 tubos 2.75*14 moto md-90 30 UD 300 388.22 11,646.60 0.00 0.00 0.00 9,000.00 11,646.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/12/2021_7_59 p.m..Pdf Download ACTO DE ADJUDICACION.pdf ACTO DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,068,115.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 4,956.00  DOP ---- View 2.3.7.2.99 68,062.40  DOP ---- View 2.6.5.6.01 44,934.40  DOP ---- View 2.6.5.2.02 7,805.70  DOP ---- View 2.6.1.1.01 47,524.50  DOP ---- View 2.3.9.4.01 0.00  DOP ---- View 2.6.5.7.01 97,479.80  DOP ---- View 2.3.9.9.01 33,069.50  DOP ---- View 2.3.9.7.01 24,544.00  DOP ---- View 2.3.9.3.01 4,366.00  DOP ---- View 2.3.6.3.04 2,973.60  DOP ---- View 2.6.5.2.01 74,630.28  DOP ---- View 2.3.9.9.04 18,998.00  DOP ---- View 2.3.9.6.01 25,901.00  DOP ---- View 2.3.6.3.06 15,906.40  DOP ---- View 2.6.3.1.01 63,929.62  DOP ---- View 2.3.9.8.01 533,034.54  DOP ---- View Payment Calendar ID Description Value Month Year 0   CORAASAN-2021-00516 1,068,115.74  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-2021-00516 1 1,068,115.74  DOP Vencido CUOTA A COMPROMETER.pdf