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.613735   Contract reference MIDE-2022-00222   Contract description: Adquisición de repuestos   Type of Contract Goods   Contract Start: 12/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2022 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 MIDE-DAF-CM-2022-0040   Request Title Adquisición de repuestos   Description Adquisición de repuestos   Business Operation Direccion Gral. de Transportacion y Mecanica   Reply Reference Servipartes Aurora, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 190,795.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Camión Cabstar odontológico, color verde, año 2000, chasis No.VWANCFTKOY1510379. Catalogue Items   Back To Top     1   DO1.PCCNTR.1316618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,691.00 0.00 29,104.38 0.00 161,691.00 190,795.38         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 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 Juego de bandas delanteras 2 UD 7,985 7,985 15,970.00 0.00 18 2,874.60 0.00 15,970.00 18,844.60   Comentarios proveedor:PARA NISSAN CABSTAR             2 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 Juego de bandas traseras 2 UD 8,975 8,975 17,950.00 0.00 18 3,231.00 0.00 17,950.00 21,181.00   Comentarios proveedor:PARA NISSAN CABSTAR             3 25171715 - Rotores de fre(...)25171715 - Rotores de frenos de disco 2.3.9.8.01 Disco delantero 2 UD 19,875 19,875 39,750.00 0.00 18 7,155.00 0.00 39,750.00 46,905.00   Comentarios proveedor:PARA NISSAN CABSTAR             4 25171715 - Rotores de fre(...)25171715 - Rotores de frenos de disco 2.3.9.8.01 Discos de frenos traseros 2 UD 21,785 21,785 43,570.00 0.00 18 7,842.60 0.00 43,570.00 51,412.60   Comentarios proveedor:PARA NISSAN CABSTAR             5 40142006 - Mangueras de a(...)40142006 - Mangueras de aceite 2.3.9.8.01 Manguera de frenos de lado izquierdo 1 UD 4,859 4,859 4,859.00 0.00 18 874.62 0.00 4,859.00 5,733.62   Comentarios proveedor:PARA NISSAN CABSTAR             6 25172503 - Llantas para c(...)25172503 - Llantas para camiones pesados 2.3.5.3.01 Neumático 215/75R17 1 UD 23,748 23,748 23,748.00 0.00 18 4,274.64 0.00 23,748.00 28,022.64         7 25171903 - Rines o ruedas(...)25171903 - Rines o ruedas para camiones 2.3.9.8.01 Aro 17.5 1 UD 11,985 11,985 11,985.00 0.00 18 2,157.30 0.00 11,985.00 14,142.30         9 27111721 - Manivelas 2.3.6.3.04 Llave de rueda 1 UD 3,859 3,859 3,859.00 0.00 18 694.62 0.00 3,859.00 4,553.62 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_29/3/2022_4_04 p.m..Pdf Download preventivo.pdf preventivo.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 190,795.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 158,219.12  DOP ---- View 2.3.5.3.01 28,022.64  DOP ---- View 2.3.6.3.04 4,553.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 190,795.38  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646766209466XRua8 1091 209,372.12  DOP Vencido preventivo.pdf