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.685940   Contract reference OMSA-2022-00210   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   Type of Contract GoodsDominicana   Contract Value 3,833,760.06 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.1451804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,248,949.20 0.00 584,810.86 0.00 4,825,486.75 3,833,760.06         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 25174001 - Ventilador 2.3.9.8.01 ABANICO ENFRIAMIENTO 25 UD 9,723.2 7,093 177,325.00 0.00 18 31,918.50 0.00 243,080.00 209,243.50         2 26101615 - Alternadores 2.3.9.8.01 ALTERNADOR 24 V 150 AMP 5 UD 122,598.13 58,848 294,240.00 0.00 18 52,963.20 0.00 612,990.65 347,203.20         3 25174001 - Ventilador 2.3.9.8.01 ASPA DEL CONDENSADOR COMPLETO 30 UD 7,493 16,647 499,410.00 0.00 18 89,893.80 0.00 224,790.00 589,303.80         8 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores 2.3.9.8.01 BOMBA DE AGUA 15 UD 14,160 11,212.71 168,190.65 0.00 18 30,274.32 0.00 212,400.00 198,464.97         9 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores 2.3.9.8.01 BOMBA DE TRANSFERENCIA 20 UD 12,744 10,677.96 213,559.20 0.00 18 38,440.66 0.00 254,880.00 251,999.86         10 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores 2.3.9.8.01 BOMBA HIDRAULICA 10 UD 25,960 17,858.64 178,586.40 0.00 18 32,145.55 0.00 259,600.00 210,731.95         11 25171702 - Sistemas de fr(...)25171702 - Sistemas de frenado para automóviles 2.3.9.8.01 BUSTER DE FRENOS 25 UD 34,928 28,805.08 720,127.00 0.00 18 129,622.86 0.00 873,200.00 849,749.86         12 25171710 - Cilindros prin(...)25171710 - Cilindros principales 2.3.9.8.01 CILINDRO MAESTRO 37 UD 3,186 2,779.35 102,835.95 0.00 18 18,510.47 0.00 117,882.00 121,346.42         13 25171718 - Kits de repara(...)25171718 - Kits de reparación de frenos CLIP BANDAS DE FRENOS 10 UD 2,950 1,950 19,500.00 0.00 18 3,510.00 0.00 29,500.00 23,010.00         14 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores 2.3.9.8.01 COLLARING 15 UD 5,546 5,045 75,675.00 0.00 18 13,621.50 0.00 83,190.00 89,296.50         15 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores 2.3.9.8.01 COMPRESOR NEUMATICO 10 UD 191,397.41 79,950 799,500.00 0.00 18 143,910.00 0.00 1,913,974.10 943,410.00 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 CONTRATO ARIAS MOTORS LOTE 4.pdf CONTRATO ARIAS MOTORS LOTE 4.pdf Download CUOTA COMPROMISO LOTE 4.pdf CUOTA COMPROMISO LOTE 4.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