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.686002   Contract reference OMSA-2022-00205   Contract description: ADQUISICION DE REPUESTOS PARA LOS AUTOBUSES DE LA INSTITUCION   Type of Contract Goods   Contract Start: 28/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2022 09:00:00 ((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-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 ARIAS MOTORS S A_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 9,449,875.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2022 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   Back To Top     1   DO1.PCCNTR.1451707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,008,368.80 0.00 1,441,506.38 0.00 6,945,023.66 9,449,875.18         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 26101807 - Bobinas de mot(...)26101807 - Bobinas de motor 2.3.9.8.01 BOBINA 20 UD 32,015.65 27,118.64 542,372.80 0.00 18 97,627.10 0.00 640,313.00 639,999.90         3 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores BOMBA DE ACEITE 5 UD 19,023.8 16,121.86 80,609.30 0.00 18 14,509.67 0.00 95,119.00 95,118.97         4 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores CAJA DE ENCHUFE 50 UD 2,242.6 8,387.98 419,399.00 0.00 18 75,491.82 0.00 112,130.00 494,890.82         5 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores 2.3.9.8.01 COLLARING OF-1723 10 UD 10,030 5,252.62 52,526.20 0.00 18 9,454.72 0.00 100,300.00 61,980.92         6 25174209 - Piñones 2.3.9.8.01 CORONA Y PIÑON 10 UD 83,000.69 79,900 799,000.00 0.00 18 143,820.00 0.00 830,006.90 942,820.00         7 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores CUBIERTA DE VENTILADOR ARTICULADO 50 UD 11,952.56 16,866 843,300.00 0.00 18 151,794.00 0.00 597,628.00 995,094.00         9 26112003 - Placas de embr(...)26112003 - Placas de embrague 2.3.9.8.01 DISCO DE CLUTCH OF-1723 30 UD 28,320 49,950 1,498,500.00 0.00 18 269,730.00 0.00 849,600.00 1,768,230.00         11 25174001 - Ventilador 2.3.9.8.01 FAN CLUTCH M.BENZ O500M 12 UD 48,308.13 23,500 282,000.00 0.00 18 50,760.00 0.00 579,697.56 332,760.00         12 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores HOROMETRO 100 UD 3,499.78 7,095 709,500.00 0.00 18 127,710.00 0.00 349,978.00 837,210.00         14 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores LUZ LATERAL LED OF-1723 10 UD 4,130 292.81 2,928.10 0.00 18 527.06 0.00 41,300.00 3,455.16         17 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores PLATO DE FRICCION OF-1723 25 UD 41,300 60,350 1,508,750.00 0.00 18 271,575.00 0.00 1,032,500.00 1,780,325.00         18 25171702 - Sistemas de fr(...)25171702 - Sistemas de frenado para automóviles 2.3.9.8.01 PULMON DELANTERO DERECHO OF-1723 10 UD 23,600 19,406 194,060.00 0.00 18 34,930.80 0.00 236,000.00 228,990.80         19 25171702 - Sistemas de fr(...)25171702 - Sistemas de frenado para automóviles 2.3.9.8.01 PULMON DELANTERO IZQUIERDO OF-1723 10 UD 23,600 19,406 194,060.00 0.00 18 34,930.80 0.00 236,000.00 228,990.80         22 40151610 - Piezas de comp(...)40151610 - Piezas de compresor o accesorios 2.3.9.8.01 REPARO DE COMPRESOR NEUMATICO 10 UD 29,500 2,605.34 26,053.40 0.00 18 4,689.61 0.00 295,000.00 30,743.01         23 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores RODAMIENTO DEL EJE DE MANDO 20 UD 7,080 6,000 120,000.00 0.00 18 21,600.00 0.00 141,600.00 141,600.00         24 26101808 - Monturas o sop(...)26101808 - Monturas o soportes de motor 2.3.9.8.01 SOPORTE GOMA DE MOTOR DEL. 20 UD 7,352.56 13,990 279,800.00 0.00 18 50,364.00 0.00 147,051.20 330,164.00         25 25171714 - Tambor de fren(...)25171714 - Tambor de freno 2.3.9.8.01 TAMBOR DE FRENO DELANTERO OF-1723 10 UD 23,600 19,277 192,770.00 0.00 18 34,698.60 0.00 236,000.00 227,468.60         26 25174211 - Timones o vola(...)25174211 - Timones o volantes 2.3.9.8.01 VOLANTA DEL MOTOR 10 UD 42,480 26,274 262,740.00 0.00 18 47,293.20 0.00 424,800.00 310,033.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO ARIAS MOTORS LOTE 3.pdf CONTRATO ARIAS MOTORS LOTE 3.pdf Download CUOTA COMPROMISO LOTE 3.pdf CUOTA COMPROMISO LOTE 3.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 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