1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.687574
Contract reference
OMSA-2022-00203
Contract description:
ADQUISICION DE REPUESTOS PARA LOS AUTOBUSES DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
30/11/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0004
Request Title
ADQUISICION DE REPUESTOS PARA LOS AUTOBUSES DE LA INSTITUCION
Description
ADQUISICION DE REPUESTOS PARA LOS AUTOBUSES DE LA INSTITUCION
Business Operation
DIRECCIÓN DE MANTENIMIENTO VEHICULAR
Reply Reference
A&C Santana Comercial, SRL_EXT_CP002
Type of Contract
GoodsDominicana
Contract Value
1,338,686.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 09:00:00
((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
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1
DO1.PCCNTR.1451705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,134,480.00
0.00
204,206.40
0.00
1,605,150.00
1,338,686.40
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
14
25172604 - Espejos retrov
(...)
25172604 - Espejos retrovisores
2.3.9.8.01
ESPEJO RETROVISOR EXTERNO L.D BUSSCAR URB. PLUS
10
UD
4,484
3,130
31,300.00
0.00
18
5,634.00
0.00
44,840.00
36,934.00
15
25172604 - Espejos retrov
(...)
25172604 - Espejos retrovisores
2.3.9.8.01
ESPEJO RETROVISOR EXTERNO L.I BUSSCAR URB. PLUS
10
UD
3,540
2,350
23,500.00
0.00
18
4,230.00
0.00
35,400.00
27,730.00
36
40142006 - Mangueras de a
(...)
40142006 - Mangueras de aceite
2.3.9.8.01
TUBERIA DE ADMISION DEL TURBO O500M
90
UD
16,891
11,960
1,076,400.00
0.00
18
193,752.00
0.00
1,520,190.00
1,270,152.00
37
40142006 - Mangueras de a
(...)
40142006 - Mangueras de aceite
2.3.9.8.01
TUBERIA FLEXIBLE BOCA LLENADO DEL ACEITE
2
UD
2,360
1,640
3,280.00
0.00
18
590.40
0.00
4,720.00
3,870.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
A&C SANTANA COMERCIAL 1 338 686 40_0001.pdf
A&C SANTANA COMERCIAL 1 338 686 40_0001.pdf
Download
CC A&C SANTANA 1 338 686 40.pdf
CC A&C SANTANA 1 338 686 40.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,201,309.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
9,201,309.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE REPUESTOS PARA LOS AUTOBUSES DE LA INSTITUCION
9,201,309.30
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669069344862yghrz
1
9,201,309.30
DOP
Vencido
Link