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.713735   Contract reference AYUNTAMIENTO MOCA-2023-00041   Contract description: ADQUISICION DE DIFERENTES COMPONENTES PARA VEHICULOS DEL AYUNTAMIENTO MUNICIPAL DE MOCA   Type of Contract Goods   Contract Start: 24/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2023 00:00:00 ((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-01-ComprasMenores   Request Reference AYUNTAMIENTO MOCA-DAF-CM-2023-0010   Request Title ADQUISICION DE DIFERENTES COMPONENTES PARA VEHICULOS DEL AYUNTAMIENTO MUNICIPAL DE MOCA   Description ADQUISICION DE DIFERENTES COMPONENTES PARA VEHICULOS DEL AYUNTAMIENTO MUNICIPAL DE MOCA   Business Operation Transportación   Reply Reference acelere_EXT   Type of Contract GoodsDominicana   Contract Value 1,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1529441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 847,457.63 0.00 152,542.37 0.00 1,000,000.00 1,000,000.00         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 25181602 - Chasis para ca(...)25181602 - Chasis para camiones 2.3.9.8.01 CAJUELA CAMION MACK FCI-01 2 UD 6,136 5,200 10,400.00 0.00 18 1,872.00 0.00 12,272.00 12,272.00         2 25181602 - Chasis para ca(...)25181602 - Chasis para camiones 2.3.9.8.01 SOPORTE TRASERO CAMION MACK FCI-01 4 UD 2,714 2,300 9,200.00 0.00 18 1,656.00 0.00 10,856.00 10,856.00         3 25181602 - Chasis para ca(...)25181602 - Chasis para camiones 2.3.9.8.01 RETENEDORA MACK FCI-01 1 UD 1,540.64 1,305.63 1,305.63 0.00 18 235.01 0.00 1,540.64 1,540.64         4 26101743 - Válvulas de mo(...)26101743 - Válvulas de motor 2.3.9.8.01 TAPA DE VALVULA DEL MOTOR NISSAN PATFANDER F-01 1 UD 14,927 12,650 12,650.00 0.00 18 2,277.00 0.00 14,927.00 14,927.00         5 25172901 - Iluminación ex(...)25172901 - Iluminación exterior para automóviles 2.3.9.6.01 MICA TRASERA NISSAN FRONTIER F-05 1 UD 3,392.5 2,875 2,875.00 0.00 18 517.50 0.00 3,392.50 3,392.50         6 26101737 - Cadena de dist(...)26101737 - Cadena de distribución 2.3.9.8.01 KITS DE CLOCHE CAMION HINO F-72 1 UD 12,891.5 10,925 10,925.00 0.00 18 1,966.50 0.00 12,891.50 12,891.50         7 26101737 - Cadena de dist(...)26101737 - Cadena de distribución 2.3.9.8.01 KITS DE CLOCHE CAMION ISUZU F-66 1 UD 10,177.5 8,625 8,625.00 0.00 18 1,552.50 0.00 10,177.50 10,177.50         8 26101737 - Cadena de dist(...)26101737 - Cadena de distribución 2.3.9.8.01 CABLE CABIO DE VELOCIDAD CAMION HIUNDAY F-65 1 UD 6,785 5,750 5,750.00 0.00 18 1,035.00 0.00 6,785.00 6,785.00         9 26101743 - Válvulas de mo(...)26101743 - Válvulas de motor 2.3.9.8.01 VALVULA DE PRESION CAMION MACK F-69 1 UD 1,357 1,150 1,150.00 0.00 18 207.00 0.00 1,357.00 1,357.00         10 26101743 - Válvulas de mo(...)26101743 - Válvulas de motor 2.3.9.8.01 BOMBA TRAYECTORIA CAMION GRUA DAIHATSU F-45 1 UD 9,499 8,050 8,050.00 0.00 18 1,449.00 0.00 9,499.00 9,499.00         11 26101613 - Motores hidráu(...)26101613 - Motores hidráulicos 2.6.5.6.01 MEDIO MOTOR CAMION HINO F-72 1 UD 244,938.5 207,575 207,575.00 0.00 18 37,363.50 0.00 244,938.50 244,938.50         12 25181602 - Chasis para ca(...)25181602 - Chasis para camiones 2.3.9.8.01 TREN DELANTERO GREDAR JHON DEERE F-34 1 UD 271,400 230,000 230,000.00 0.00 18 41,400.00 0.00 271,400.00 271,400.00         13 25181602 - Chasis para ca(...)25181602 - Chasis para camiones 2.3.9.8.01 CRISTAL DELANTERO CAMION ISUZU F-59 1 UD 15,930 13,500 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         14 26101613 - Motores hidráu(...)26101613 - Motores hidráulicos 2.6.5.6.01 TURBO CARGADOR CAMION FORLAND F-66 1 UD 52,040.36 44,102 44,102.00 0.00 18 7,938.36 0.00 52,040.36 52,040.36         15 26101737 - Cadena de dist(...)26101737 - Cadena de distribución 2.3.9.8.01 DISTRIBUIDOR HIDRAULICO GRUA DAIHATSU F-45 1 UD 69,207 58,650 58,650.00 0.00 18 10,557.00 0.00 69,207.00 69,207.00         16 26101613 - Motores hidráu(...)26101613 - Motores hidráulicos 2.6.5.6.01 BOMBA HIDRAULICA CAMION ISUZU F-59 1 UD 49,206 41,700 41,700.00 0.00 18 7,506.00 0.00 49,206.00 49,206.00         17 26101809 - Freno de motor 2.3.9.8.01 KITS SOPORTE MOTOR CAMION ISUZU F-59 1 UD 15,605.5 13,225 13,225.00 0.00 18 2,380.50 0.00 15,605.50 15,605.50         18 26101809 - Freno de motor 2.3.9.8.01 KITS SOPORTE MOTOR CAMION ISUZU F-67 1 UD 15,605.5 13,225 13,225.00 0.00 18 2,380.50 0.00 15,605.50 15,605.50         19 26101615 - Alternadores 2.3.9.8.01 ALTERNADOR CAMION HINO F-71 1 UD 18,644 15,800 15,800.00 0.00 18 2,844.00 0.00 18,644.00 18,644.00         20 26101809 - Freno de motor 2.3.9.8.01 PUNTA DE EJE CAMIONETA ISUZU-F46 1 UD 8,496 7,200 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         21 26101613 - Motores hidráu(...)26101613 - Motores hidráulicos 2.6.5.6.01 BOMBA HIDRAULICA GUIA CAMION MACK MP-7, F-69 1 UD 51,566 43,700 43,700.00 0.00 18 7,866.00 0.00 51,566.00 51,566.00         22 26101808 - Monturas o sop(...)26101808 - Monturas o soportes de motor 2.3.9.8.01 BARRA ESTABILIZADORA TRASERA CAMION VOLVO F-55 1 UD 49,855 42,250 42,250.00 0.00 18 7,605.00 0.00 49,855.00 49,855.00         23 26101613 - Motores hidráu(...)26101613 - Motores hidráulicos 2.6.5.6.01 BOMBA HIDRAULICA CAMION MACK MP-7, F-70 1 UD 53,808 45,600 45,600.00 0.00 18 8,208.00 0.00 53,808.00 53,808.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/2/2023_4_56 p.m..Pdf Download DO1_AWD_1331224 (1).pdf DO1_AWD_1331224 (1).pdf Download COMPROMISO ACELEREE0001.pdf COMPROMISO ACELEREE0001.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 8,317.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 5,067.34  DOP ---- View 2.6.5.6.01 3,249.72  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO REPUESTOS 8,317.06  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 38 1 8,317.06  DOP Vencido COMPROMISO IMPORTADORA REPUESTO0001.pdf