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.729718   Contract reference ERD-2023-00079   Contract description: ADQUISICION DE REPUESTOS PARA VEHICULOS DE MOTOR   Type of Contract Goods   Contract Start: 19/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2023 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-03-ComparacionDePrecios   Request Reference ERD-CCC-CP-2023-0008   Request Title ADQUISICION DE REPUESTOS PARA VEHICULOS DE MOTOR   Description ADQUISICION DE REPUESTOS PARA VEHICULOS DE MOTOR   Business Operation Transportación   Reply Reference Power Machinery, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,223,065.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1560332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,883,954.00 0.00 339,111.72 0.00 1,897,485.00 2,223,065.72         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 25172906 - Reflectores 2.3.9.8.01 PAR DE PANTALLA DD7:D31ELANTERA 10 UD 4,985 4,853 48,530.00 0.00 18 8,735.40 0.00 49,850.00 57,265.40         2 25172906 - Reflectores 2.3.9.8.01 PAR DE MANUBRIO DE PUERTA 10 UD 2,985 2,875 28,750.00 0.00 18 5,175.00 0.00 29,850.00 33,925.00         3 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 BOMBA DE CLOCHE DE ABAJO 10 UD 1,625 1,495 14,950.00 0.00 18 2,691.00 0.00 16,250.00 17,641.00         4 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 BOMBA DE CLOCHE DE ARRIBA 10 UD 2,985 2,875 28,750.00 0.00 18 5,175.00 0.00 29,850.00 33,925.00         5 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 BOMBA DE FRENO 15 UD 8,957 8,625 129,375.00 0.00 18 23,287.50 0.00 134,355.00 152,662.50         6 25174207 - Varillas de di(...)25174207 - Varillas de dirección 2.3.9.8.01 PALANCA SELECTORA DE LUCES Y LIMPIA VIDRIO 10 UD 4,985 4,830 48,300.00 0.00 18 8,694.00 0.00 49,850.00 56,994.00         7 25172906 - Reflectores 2.3.9.8.01 CILIBINES DE ALTA 16 UD 490 472 7,552.00 0.00 18 1,359.36 0.00 7,840.00 8,911.36         8 25172906 - Reflectores 2.3.9.8.01 CILIBINES DE BAJA 16 UD 490 472 7,552.00 0.00 18 1,359.36 0.00 7,840.00 8,911.36         10 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 JUEGO DE BANDAS TRASERAS 15 UD 3,985 4,255 63,825.00 0.00 18 11,488.50 0.00 59,775.00 75,313.50         11 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 JUEGO DE BANDAS DELANTERAS 20 UD 4,985 4,830 96,600.00 0.00 18 17,388.00 0.00 99,700.00 113,988.00         17 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 BOMBA DE CLOCHE 20 UD 5,985 5,750 115,000.00 0.00 18 20,700.00 0.00 119,700.00 135,700.00         18 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 BOMBA DE FRENO 10 UD 19,875 19,320 193,200.00 0.00 18 34,776.00 0.00 198,750.00 227,976.00         22 25174209 - Piñones 2.3.9.8.01 KIT DE CATALINA (PIÑON Y CADENA) 50 UD 5,975 5,750 287,500.00 0.00 18 51,750.00 0.00 298,750.00 339,250.00         24 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 BANDA DELANTERA 100 UD 2,985 2,875 287,500.00 0.00 18 51,750.00 0.00 298,500.00 339,250.00         25 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 BANDA TRASERA 100 UD 1,857 1,782 178,200.00 0.00 18 32,076.00 0.00 185,700.00 210,276.00         32 25111934 - Cañas de timon(...)25111934 - Cañas de timones 2.3.9.8.01 MANECILLA DE CLOCHE COMPLETA 100 UD 650 632 63,200.00 0.00 18 11,376.00 0.00 65,000.00 74,576.00         33 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 BOMBA DE FRENO COMPLETA 30 UD 2,985 2,875 86,250.00 0.00 18 15,525.00 0.00 89,550.00 101,775.00         34 25171706 - Calibrador de (...)25171706 - Calibrador de frenaje 2.3.9.8.01 VARILLA DE FRENO TRASERA 10 UD 690 5,830 58,300.00 0.00 18 10,494.00 0.00 6,900.00 68,794.00         39 27121601 - Pistones de ci(...)27121601 - Pistones de cilindro 2.3.9.8.01 CILINDRO 15 UD 5,985 2,904 43,560.00 0.00 18 7,840.80 0.00 89,775.00 51,400.80         44 25172906 - Reflectores 2.3.9.8.01 LUCES DIRECCIONALES COMPLETAS 20 UD 2,985 4,853 97,060.00 0.00 18 17,470.80 0.00 59,700.00 114,530.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO POWER.pdf CONTRATO POWER.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,334,253.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 1,623,858.48  DOP ---- View 2.3.9.6.01 1,710,395.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REPUESTOS PARA VEHICULOS DE MOTOR 3,334,253.48  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681404719149stJoH 1 3,334,253.48  DOP Vencido Link