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.687452
Contract reference
OMSA-2022-00215
Contract description:
ADQUISICION DE REPUESTOS PARA LOS AUTOBUSES DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
30/11/2022 13:00:00
((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?
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
José Veras & Asociados, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,692,239.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2022 13:00:00
((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
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1
DO1.PCCNTR.1451901 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,434,101.04
0.00
258,138.18
0.00
1,434,101.04
1,692,239.22
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
13
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
FILTRO G2F PARA ACEITE DE MOTOR BAJA PRESION
12
UD
44,907.21
44,907.21
538,886.52
0.00
18
96,999.57
0.00
538,886.52
635,886.09
14
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
FILTRO G2F DE COMBUSTIBLE
12
UD
50,755.95
50,755.95
609,071.40
0.00
18
109,632.85
0.00
609,071.40
718,704.25
15
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
ELEMENTO PARA UNIDAD MEDIANA, BAJA Y ALTA PRESION
48
UD
2,561.74
2,561.74
122,963.52
0.00
18
22,133.43
0.00
122,963.52
145,096.95
16
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
ELEMENTO PARA FILTRO DE COMBUSTIBLE DF250
60
UD
2,719.66
2,719.66
163,179.60
0.00
18
29,372.33
0.00
163,179.60
192,551.93
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
CONTRATO JOSE VERAS_0001.pdf
CONTRATO JOSE VERAS_0001.pdf
Download
CC JOSE VERAS.pdf
CC JOSE VERAS.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