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.615849   Contract reference CAASD-2022-00022   Contract description: Adquisición de piezas para ser utilizadas en la flotilla vehicular de la institución.   Type of Contract Goods   Contract Start: 22/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2022 00:00:00 ((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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2022-0002   Request Title Adquisición de piezas para ser utilizadas en la flotilla vehicular de la institución.   Description Adquisición de piezas para ser utilizadas en la flotilla vehicular de la institución.   Business Operation Dirección Financiera y Administrativa   Reply Reference Merkaparts, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 957,344.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 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.1281904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 811,309.26 0.00 0.00 146,035.68 985,000.91 957,344.94         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 26101605 - Dinamotores 2.6.5.6.01 Dinamotores 1 UD 25,038.72 18,500.01 18,500.01 0.00 0.00 18 3,330.00 25,038.72 21,830.01         2 26101615 - Alternadores 2.6.5.6.01 Alternadores 1 UD 23,104.4 17,800 17,800.00 0.00 0.00 18 3,204.00 23,104.40 21,004.00         3 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 Componentes hidráulicos de embrague 2 UD 16,179.57 12,465 24,930.00 0.00 0.00 18 4,487.40 32,359.14 29,417.40         4 39121517 - Relés de volta(...)39121517 - Relés de voltaje alterno 2.3.9.6.01 Relés de voltaje alterno 2 UD 8,988.46 6,924.85 13,849.70 0.00 0.00 18 2,492.95 17,976.92 16,342.65         5 26101748 - Volante de ine(...)26101748 - Volante de inercia del motor 2.3.9.8.01 Volante de inercia del motor 5 UD 50,617.04 42,895.8 214,479.00 0.00 0.00 18 38,606.22 253,085.20 253,085.22         6 31171511 - Soportes de co(...)31171511 - Soportes de cojinetes 2.3.6.3.06 Soportes de cojinetes 4 UD 11,783.36 9,985.9 39,943.60 0.00 0.00 18 7,189.85 47,133.44 47,133.45         7 26112003 - Placas de embr(...)26112003 - Placas de embrague 2.3.9.8.01 Placas de embrague 4 UD 30,449.31 25,804.5 103,218.00 0.00 0.00 18 18,579.24 121,797.24 121,797.24         8 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 Componentes hidráulicos de embrague 4 UD 2,566.5 2,175 8,700.00 0.00 0.00 18 1,566.00 10,266.00 10,266.00         9 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 Componentes hidráulicos de embrague 2 UD 47,023 39,850 79,700.00 0.00 0.00 18 14,346.00 94,046.00 94,046.00         10 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 Componentes hidráulicos de embrague 2 UD 5,271.77 4,467.6 8,935.20 0.00 0.00 18 1,608.34 10,543.54 10,543.54         11 26112003 - Placas de embr(...)26112003 - Placas de embrague 2.3.9.8.01 Placas de embrague 5 UD 6,938.4 5,600 28,000.00 0.00 0.00 18 5,040.00 34,692.00 33,040.00         12 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 Componentes hidráulicos de embrague 5 UD 6,608 5,600 28,000.00 0.00 0.00 18 5,040.00 33,040.00 33,040.00         13 31171511 - Soportes de co(...)31171511 - Soportes de cojinetes 2.3.6.3.06 Soportes de cojinetes 5 UD 1,947 1,500 7,500.00 0.00 0.00 18 1,350.00 9,735.00 8,850.00         14 31171511 - Soportes de co(...)31171511 - Soportes de cojinetes 2.3.6.3.06 Soportes de cojinetes 10 UD 1,622.5 1,250 12,500.00 0.00 0.00 18 2,250.00 16,225.00 14,750.00         15 26112003 - Placas de embr(...)26112003 - Placas de embrague 2.3.9.8.01 Placas de embrague 10 UD 5,402.93 4,125 41,250.00 0.00 0.00 18 7,425.00 54,029.30 48,675.00         16 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 Componentes hidráulicos de embrague 10 UD 5,487 4,650 46,500.00 0.00 0.00 18 8,370.00 54,870.00 54,870.00         17 26112003 - Placas de embr(...)26112003 - Placas de embrague 2.3.9.8.01 Placas de embrague 7 UD 8,951.78 7,586.25 53,103.75 0.00 0.00 18 9,558.68 62,662.46 62,662.43         18 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 Componentes hidráulicos de embrague 7 UD 9,410.5 7,250 50,750.00 0.00 0.00 18 9,135.00 65,873.50 59,885.00         19 31171511 - Soportes de co(...)31171511 - Soportes de cojinetes 2.3.6.3.06 Soportes de cojinetes 7 UD 2,646.15 1,950 13,650.00 0.00 0.00 18 2,457.00 18,523.05 16,107.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CM-0002_001.pdf Acta de adjudicacion CM-0002_001.pdf Download Cuotas CM-0002.pdf Cuotas CM-0002.pdf Download Orden de compras CM-0002.pdf Orden de compras CM-0002.pdf Download Contract Technical Document Mappings Orden de Compras_21/4/2022_1_55 p.m..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 957,344.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 42,834.01  DOP ---- View 2.3.9.8.01 811,327.83  DOP ---- View 2.3.9.6.01 16,342.65  DOP ---- View 2.3.6.3.06 86,840.45  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 957,344.94  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CAASD-DAF-CM-2022-0002 1 957,344.94  DOP Vencido Cuotas CM-0002.pdf