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.651467   Contract reference ERD-2022-00213   Contract description: ADQUISICIÓN DE REPUESTO PARA VEHÍCULO.   Type of Contract Goods   Contract Start: 12/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2022 18:00:00 ((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 ERD-DAF-CM-2022-0138   Request Title ADQUISICIÓN DE REPUESTO PARA VEHÍCULO.   Description ADQUISICIÓN DE REPUESTO PARA VEHÍCULO.   Business Operation Transportación   Reply Reference Oferta externa _EXT   Type of Contract GoodsDominicana   Contract Value 1,018,292.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1397542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 862,960.00 0.00 155,332.80 0.00 667,080.00 1,018,292.80         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         2 26101806 - Adaptadores de(...)26101806 - Adaptadores de soporte de motor 2.3.9.8.01 SOPORTE TRANSMISION CAMIONETA MAZDA 2018 25 UD 4,200 4,250 106,250.00 0.00 18 19,125.00 0.00 105,000.00 125,375.00         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO ACEITE CAMIONETA FORD RANGER 2020 20 UD 879 850 17,000.00 0.00 18 3,060.00 0.00 17,580.00 20,060.00         4 25172010 - Barra anti - (...)25172010 - Barra anti - ladeo 2.3.9.8.01 LINK ESTABILIZADOR CAMIONETA FORD RANGER 2018 40 UD 1,980 2,980 119,200.00 0.00 18 21,456.00 0.00 79,200.00 140,656.00         5 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 ACEITE MOTOR 10W30 MOBIL SYNTECTIC CAMIONETA MAZDA 2014 40 UD 680 880 35,200.00 0.00 18 6,336.00 0.00 27,200.00 41,536.00         6 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE CAMIONETA MAZDA 2012 20 UD 980 1,225 24,500.00 0.00 18 4,410.00 0.00 19,600.00 28,910.00         7 25172010 - Barra anti - (...)25172010 - Barra anti - ladeo 2.3.9.8.01 LINK ESTABILIZADOR TRAS CAMIONETA HILUX 2014 20 UD 1,890 3,100 62,000.00 0.00 18 11,160.00 0.00 37,800.00 73,160.00         8 26101806 - Adaptadores de(...)26101806 - Adaptadores de soporte de motor 2.3.9.8.01 BUSSING MANGUETA FORD RANGER 2013 25 UD 2,100 3,800 95,000.00 0.00 18 17,100.00 0.00 52,500.00 112,100.00         9 25172010 - Barra anti - (...)25172010 - Barra anti - ladeo 2.3.9.8.01 BARRA CATRE TRASERA FORD RANGER 2015 25 UD 4,200 5,350 133,750.00 0.00 18 24,075.00 0.00 105,000.00 157,825.00         10 31162902 - Abrazaderas de(...)31162902 - Abrazaderas de resorte 2.3.6.3.06 ABRAZADERA BARRA CAMIONETA HILUX 2019 40 UD 1,680 2,100 84,000.00 0.00 18 15,120.00 0.00 67,200.00 99,120.00         11 25172004 - Amortiguadores(...)25172004 - Amortiguadores para automóviles 2.3.9.8.01 AMORTIGUADOR DEL CAMIONETA HILUX 2012 10 UD 6,780 8,500 85,000.00 0.00 18 15,300.00 0.00 67,800.00 100,300.00         12 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 BOMBILLO H4 12V 24 UD 530 530 12,720.00 0.00 18 2,289.60 0.00 12,720.00 15,009.60         13 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 BOMBILLO 9005 12V 24 UD 430 430 10,320.00 0.00 18 1,857.60 0.00 10,320.00 12,177.60         14 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 BOMBILLO 9006 12V 24 UD 430 430 10,320.00 0.00 18 1,857.60 0.00 10,320.00 12,177.60         15 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 BOMBILLO 1073 12V 40 UD 68 200 8,000.00 0.00 18 1,440.00 0.00 2,720.00 9,440.00         16 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 BOMBILLO 1034 12V 40 UD 68 200 8,000.00 0.00 18 1,440.00 0.00 2,720.00 9,440.00         17 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 BOMBILLO 3157 12V 60 UD 160 195 11,700.00 0.00 18 2,106.00 0.00 9,600.00 13,806.00         18 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 BOMBILLO H11 12V 40 UD 550 550 22,000.00 0.00 18 3,960.00 0.00 22,000.00 25,960.00         19 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 BOMBILLO 3156 12V 100 UD 178 180 18,000.00 0.00 18 3,240.00 0.00 17,800.00 21,240.00 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_8/8/2022_6_18 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_8/8/2022_6_21 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download CUOTA.pdf CUOTA.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 181,425.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 181,425.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE REPUESTO PARA VEHÍCULO. 181,425.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 181,425.00  DOP Vencido Documento (3).pdf