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.721565   Contract reference DGM-2023-00035   Contract description: ADQUISICION DE REPUESTOS PARA DIFERENTES VEHICULOS DE LA DGM.   Type of Contract Goods   Contract Start: 22/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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 DGM-DAF-CM-2023-0009   Request Title ADQUISICION DE REPUESTOS PARA DIFERENTES VEHICULOS DE LA DGM.   Description ADQUISICION DE REPUESTOS PARA DIFERENTES VEHICULOS DE LA DGM.   Business Operation Departamento de Transportacion   Reply Reference RM Motors, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 722,514 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1541841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 612,300.00 0.00 110,214.00 0.00 1,518,000.00 722,514.00         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 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOIL # CD 6355 AÑO 2022 15 UD 11,000 2,800 42,000.00 0.00 18 7,560.00 0.00 165,000.00 49,560.00         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE #C1004 AÑO 2000 15 UD 11,000 2,450 36,750.00 0.00 18 6,615.00 0.00 165,000.00 43,365.00         3 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE PARA CAMION HYUDAI HD78 AÑO2023 KMFGA 17 BPNC 355443 15 UD 11,000 2,450 36,750.00 0.00 18 6,615.00 0.00 165,000.00 43,365.00         4 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOIL PARAS CAMION HYUNDAI HD 120 AÑO 2023 KMFLA 18 KPNC 136516 30 UD 11,000 2,730 81,900.00 0.00 18 14,742.00 0.00 330,000.00 96,642.00         5 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE ACEITE PARA CAMION HYUNDAI HD 120 AÑO 2022 KMFLA 18 KPNC 136516 30 UD 11,000 2,450 73,500.00 0.00 18 13,230.00 0.00 330,000.00 86,730.00         6 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE PARA CAMION HYUNDAI HD 120 AÑO 2022 KMFLA 18KPC 136516 30 UD 11,000 2,585 77,550.00 0.00 18 13,959.00 0.00 330,000.00 91,509.00         7 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE ACEITE 15 W-40 PARA VEHICULOS DE GASOIL 3 UD 11,000 87,950 263,850.00 0.00 18 47,493.00 0.00 33,000.00 311,343.00 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_17/3/2023_11_22 a.m..Pdf Download ACTA DE ADJUDICACIÓN 0009.pdf ACTA DE ADJUDICACIÓN 0009.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 722,514.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 411,171.00  DOP ---- View 2.3.7.1.05 311,343.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 722,514.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679497406276ha1u5 1 722,514.00  DOP Vencido Link