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.687484   Contract reference OMSA-2022-00207   Contract description: ADQUISICION DE REPUESTOS PARA LOS AUTOBUSES DE LA INSTITUCION   Type of Contract Goods   Contract Start: 30/11/2022 14:00:00 ((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 Forli Import, SRL_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 3,051,333.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2022 14:00:00 ((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.1451801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,585,875.78 0.00 465,457.64 0.00 3,589,804.12 3,051,333.42         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 23,062.12 461,242.40 0.00 18 83,023.63 0.00 640,313.00 544,266.03         3 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores BOMBA DE ACEITE 5 UD 19,023.8 13,703.58 68,517.90 0.00 18 12,333.22 0.00 95,119.00 80,851.12         5 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores 2.3.9.8.01 COLLARING OF-1723 10 UD 10,030 7,225 72,250.00 0.00 18 13,005.00 0.00 100,300.00 85,255.00         8 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores DEPOSITO DE COOLANT OF-1723 30 UD 29,500 21,250 637,500.00 0.00 18 114,750.00 0.00 885,000.00 752,250.00         10 25171708 - Freno de disco 2.3.9.8.01 DISCO DE FRENOS ARTICULADO MB MDA 3736 16 UD 31,173.41 22,455.42 359,286.72 0.00 18 64,671.61 0.00 498,774.56 423,958.33         11 25174001 - Ventilador 2.3.9.8.01 FAN CLUTCH M.BENZ O500M 12 UD 48,308.13 34,798.23 417,578.76 0.00 18 75,164.18 0.00 579,697.56 492,742.94         13 25171718 - Kits de repara(...)25171718 - Kits de reparación de frenos JUEGO ASBESTO DE BANDAS ESTANDAR TRAS. OF-1723 50 UD 14,160 10,200 510,000.00 0.00 18 91,800.00 0.00 708,000.00 601,800.00         14 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores LUZ LATERAL LED OF-1723 20 UD 4,130 2,975 59,500.00 0.00 18 10,710.00 0.00 82,600.00 70,210.00 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 FORLI IMPORT 3 051 333 42_0001.pdf FORLI IMPORT 3 051 333 42_0001.pdf Download CC FORLI IMPORT 3 051 333 42.pdf CC FORLI IMPORT 3 051 333 42.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