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.687497   Contract reference OMSA-2022-00212   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: 31/12/2022 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_CP003   Type of Contract GoodsDominicana   Contract Value 4,822,850.28 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1451806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,087,161.25 0.00 735,689.03 0.00 5,673,941.50 4,822,850.28         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 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 ELEMENTO FILTRANTE (GAS-OIL) O500M 32 UD 2,773 1,997.5 63,920.00 0.00 18 11,505.60 0.00 88,736.00 75,425.60         2 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 ELEMENTO FILTRO DE AIRE O500M 169 UD 8,053.5 5,801.25 980,411.25 0.00 18 176,474.03 0.00 1,361,041.50 1,156,885.28         3 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE O500M 93 UD 3,422 2,465 229,245.00 0.00 18 41,264.10 0.00 318,246.00 270,509.10         5 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE ACEITE MB MDA3736 75 UD 1,534 1,105 82,875.00 0.00 18 14,917.50 0.00 115,050.00 97,792.50         6 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE ACEITE MB OF-1721 194 UD 1,534 1,105 214,370.00 0.00 18 38,586.60 0.00 297,596.00 252,956.60         7 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE PRIMARIO MB MDA3736 120 UD 4,130 2,975 357,000.00 0.00 18 64,260.00 0.00 495,600.00 421,260.00         8 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE PRIMARIO MB OF-1721 163 UD 5,664 4,080 665,040.00 0.00 18 119,707.20 0.00 923,232.00 784,747.20         9 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE SECUNDARIO MB MDA3736 120 UD 1,534 1,105 132,600.00 0.00 18 23,868.00 0.00 184,080.00 156,468.00         10 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE SECUNDARIO MB OF-1721 150 UD 2,124 1,530 229,500.00 0.00 18 41,310.00 0.00 318,600.00 270,810.00         18 26111803 - Correas redond(...)26111803 - Correas redondas 2.3.9.8.01 CORREA 2/9540PB OF-1721 70 UD 6,490 4,675 327,250.00 0.00 18 58,905.00 0.00 454,300.00 386,155.00         19 26111803 - Correas redond(...)26111803 - Correas redondas 2.3.9.8.01 CORREA 2AX62 10 UD 6,018 4,335 43,350.00 0.00 18 7,803.00 0.00 60,180.00 51,153.00         28 26111803 - Correas redond(...)26111803 - Correas redondas 2.3.9.8.01 CORREA DOBLE AX-38 45 UD 3,540 2,550 114,750.00 0.00 18 20,655.00 0.00 159,300.00 135,405.00         29 26111801 - Correas en v 2.3.9.8.01 CORREA EN V 1735 MM TRAPEZOIDAL 60 UD 3,953 2,847.5 170,850.00 0.00 18 30,753.00 0.00 237,180.00 201,603.00         34 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores 2.3.9.8.01 DESLIZADOR DE CORREA VOLVO 21574656 30 UD 6,490 4,675 140,250.00 0.00 18 25,245.00 0.00 194,700.00 165,495.00         35 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores 2.3.9.8.01 LUCES TRASERAS DE STOP TIPO LED 50 UD 2,950 2,125 106,250.00 0.00 18 19,125.00 0.00 147,500.00 125,375.00         36 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores 2.3.9.8.01 LUZ DIRECCIONAL LATERAL TIPO LED 50 UD 1,770 1,275 63,750.00 0.00 18 11,475.00 0.00 88,500.00 75,225.00         37 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores 2.3.9.8.01 LUZ DIRECCIONAL TRASERA TIPO LED 20 UD 4,130 2,975 59,500.00 0.00 18 10,710.00 0.00 82,600.00 70,210.00         38 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores 2.3.9.8.01 RODAMIENTO DEL EXTENSOR DE ALTERNADOR 50 UD 2,950 2,125 106,250.00 0.00 18 19,125.00 0.00 147,500.00 125,375.00 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 4 822 850 28.pdf FORLI IMPORT 4 822 850 28.pdf Download CC FORLI IMPORT 4 822 850 28.pdf CC FORLI IMPORT 4 822 850 28.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