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.755458   Contract reference FAD-2023-00143   Contract description: Adquisición de Componentes de Vehículos   Type of Contract Goods   Contract Start: 05/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference FAD-DAF-CM-2023-0072   Request Title Adquisición de Componentes de Vehículos   Description Adquisición de Componentes de Vehículos   Business Operation Dirección de Transporte y Equipos Terrestres, FARD   Reply Reference Adquisición de Componentes de Vehículos_EXT   Type of Contract GoodsDominicana   Contract Value 1,363,946.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en diferentes vehículos de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1570334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,155,887.00 0.00 208,059.66 0.00 1,363,946.66 1,363,946.66         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 25173805 - Diferenciales 2.3.9.8.01 DIFERENCIAL TRASERO PARA CAMION CATERPILAR 1 UD 438,075 371,250 371,250.00 0.00 18 66,825.00 0.00 438,075.00 438,075.00         1 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE PARA MOTOR CATERPILLAR 1 UD 8,177.4 6,930 6,930.00 0.00 18 1,247.40 0.00 8,177.40 8,177.40         1 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE GASOIL PARA MOTOR CATERPILLAR 1 UD 6,950.2 5,890 5,890.00 0.00 18 1,060.20 0.00 6,950.20 6,950.20         1 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE PURIFICADOR AIRE PARA MOTOR CATERPILLAR 1 UD 9,723.2 8,240 8,240.00 0.00 18 1,483.20 0.00 9,723.20 9,723.20         1 26111804 - Correas planas 2.3.9.8.01 CORREA 1 UD 4,991.4 4,230 4,230.00 0.00 18 761.40 0.00 4,991.40 4,991.40         1 26111804 - Correas planas 2.3.9.8.01 CORREA DEL COMPRESOR DEL AIRE 1 UD 3,156.5 2,675 2,675.00 0.00 18 481.50 0.00 3,156.50 3,156.50         1 12141911 - Silicona si 2.3.7.2.99 SILICONES 2 UD 826 700 1,400.00 0.00 18 252.00 0.00 1,652.00 1,652.00         1 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIAS 17/12 DE TORNILLO INTERESTATE 4 UD 28,143 23,850 95,400.00 0.00 18 17,172.00 0.00 112,572.00 112,572.00         1 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 PIES DE ALAMBRE No. 4/0 NEGRO MULTIFIBRA 40 UD 3,109.3 2,635 105,400.00 0.00 18 18,972.00 0.00 124,372.00 124,372.00         1 39111520 - Artefactos de (...)39111520 - Artefactos de alumbrado halógeno 2.3.9.6.01 TERMINALES REDONDO No.17 PARA ALAMBRE No.4/0 5 UD 383.5 325 1,625.00 0.00 18 292.50 0.00 1,917.50 1,917.50         1 39111520 - Artefactos de (...)39111520 - Artefactos de alumbrado halógeno 2.3.9.6.01 TERMINALES REDONDO No.14 PARA ALAMBRE No.2 6 UD 574.66 487 2,922.00 0.00 18 525.96 0.00 3,447.96 3,447.96         1 39111520 - Artefactos de (...)39111520 - Artefactos de alumbrado halógeno 2.3.9.6.01 FAROLES REDONDO PEQUEÑO ROJO LED 12v 2 UD 6,655.2 5,640 11,280.00 0.00 18 2,030.40 0.00 13,310.40 13,310.40         1 39111520 - Artefactos de (...)39111520 - Artefactos de alumbrado halógeno 2.3.9.6.01 FAROLES OVALADO PEQUEÑO ROJO LED 12v 3 UD 7,280.6 6,170 18,510.00 0.00 18 3,331.80 0.00 21,841.80 21,841.80         1 39111520 - Artefactos de (...)39111520 - Artefactos de alumbrado halógeno 2.3.9.6.01 HALOGENOS 9006 12v 3 UD 1,144.6 970 2,910.00 0.00 18 523.80 0.00 3,433.80 3,433.80         1 39111520 - Artefactos de (...)39111520 - Artefactos de alumbrado halógeno 2.3.9.6.01 HALOGENOS 9005 12v 3 UD 1,144.6 970 2,910.00 0.00 18 523.80 0.00 3,433.80 3,433.80         1 39111520 - Artefactos de (...)39111520 - Artefactos de alumbrado halógeno 2.3.9.6.01 CONECTORES PARA HALOGENOS 9006 3 UD 737.5 625 1,875.00 0.00 18 337.50 0.00 2,212.50 2,212.50         1 39111520 - Artefactos de (...)39111520 - Artefactos de alumbrado halógeno 2.3.9.6.01 CONECTORES PARA HALOGENOS 9005 3 UD 737.5 625 1,875.00 0.00 18 337.50 0.00 2,212.50 2,212.50         1 26101502 - Motores neumát(...)26101502 - Motores neumáticos 2.3.9.8.01 MOTOR DE ARRANQUE 12v PARA CAMION CATERPILLAR 1 UD 124,950.2 105,890 105,890.00 0.00 18 19,060.20 0.00 124,950.20 124,950.20         1 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 NEUMATICOS 245/70/16 4 UD 26,196 22,200 88,800.00 0.00 18 15,984.00 0.00 104,784.00 104,784.00         1 25171506 - Bomba de lava (...)25171506 - Bomba de lava parabrisas 2.3.9.8.01 BOMBA DE CLUCHT DE ARRIBA 1 UD 9,286.6 7,870 7,870.00 0.00 18 1,416.60 0.00 9,286.60 9,286.60         1 25171506 - Bomba de lava (...)25171506 - Bomba de lava parabrisas 2.3.9.8.01 BOMBA DE CLUCHT DE ABAJO 1 UD 11,151 9,450 9,450.00 0.00 18 1,701.00 0.00 11,151.00 11,151.00         1 25171506 - Bomba de lava (...)25171506 - Bomba de lava parabrisas 2.3.9.8.01 BOMBA DE FRENO 1 UD 15,033.2 12,740 12,740.00 0.00 18 2,293.20 0.00 15,033.20 15,033.20         1 24101904 - Soportes para (...)24101904 - Soportes para canecas 2.3.9.8.01 SOPORTE DE LA TRANSMISION 1 UD 8,142 6,900 6,900.00 0.00 18 1,242.00 0.00 8,142.00 8,142.00         1 30161706 - Pisos de baldo(...)30161706 - Pisos de baldosa o piedra 2.3.6.2.02 ESPEJO REDONDO 1 UD 5,103.5 4,325 4,325.00 0.00 18 778.50 0.00 5,103.50 5,103.50         1 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 PAQUETE DE TAIRA 1 UD 383.5 325 325.00 0.00 18 58.50 0.00 383.50 383.50         1 12171503 - Colorantes ros(...)12171503 - Colorantes rosanilina 2.3.7.2.06 GL. PINTURA VERDE PARA VEHICULO 15 UD 6,179.66 5,237 78,555.00 0.00 18 14,139.90 0.00 92,694.90 92,694.90         1 27131705 - Cuerpo de cili(...)27131705 - Cuerpo de cilindro neumático 2.3.9.8.01 CILINDRO 2 UD 27,871.6 23,620 47,240.00 0.00 18 8,503.20 0.00 55,743.20 55,743.20         1 26101740 - Inyectores de (...)26101740 - Inyectores de combustible 2.3.9.8.01 INYECTORES DE AUTO BUS 6 UD 29,199.1 24,745 148,470.00 0.00 18 26,724.60 0.00 175,194.60 175,194.60 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_27/4/2023_6_10 p.m..Pdf Download compromiso 0070.pdf compromiso 0070.pdf Download Adjudicacion.pdf Adjudicacion.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 1,363,946.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 870,574.50  DOP ---- View 2.3.7.2.99 1,652.00  DOP ---- View 2.3.9.6.01 288,754.26  DOP ---- View 2.3.5.3.01 104,784.00  DOP ---- View 2.3.9.9.01 383.50  DOP ---- View 2.3.7.2.06 92,694.90  DOP ---- View 2.3.6.2.02 5,103.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Componentes de Vehículos 1,363,946.66  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682619916764raKR0 1 1,363,946.66  DOP Vencido Link