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.749417   Contract reference MIDE-2023-00255   Contract description: Adquisicion de repuestos   Type of Contract Goods   Contract Start: 20/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2023 09:00:00 ((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 MIDE-DAF-CM-2023-0084   Request Title Adquisicion de repuestos   Description Adquisicion de repuestos   Business Operation Direccion Gral. de Transportacion y Mecanica   Reply Reference Mademun AD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 247,989.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1578711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,161.00 0.00 37,828.98 0.00 210,161.00 247,989.98         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 25172001 - Sistemas de su(...)25172001 - Sistemas de suspensión para automóviles 2.3.9.8.01 Amortiguador delantero p/ford ranger 2 UD 9,587 9,587 19,174.00 0.00 18 3,451.32 0.00 19,174.00 22,625.32         2 25172001 - Sistemas de su(...)25172001 - Sistemas de suspensión para automóviles 2.3.9.8.01 Amortiguador trasero p/ford ranger 2 UD 9,725 9,725 19,450.00 0.00 18 3,501.00 0.00 19,450.00 22,951.00         3 25171715 - Rotores de fre(...)25171715 - Rotores de frenos de disco 2.3.9.8.01 Disco de freno delantero 2 UD 9,854 9,854 19,708.00 0.00 18 3,547.44 0.00 19,708.00 23,255.44         4 25171712 - Zapatas de fre(...)25171712 - Zapatas de freno de tambor 2.3.9.8.01 juego de bandas delanteras 1 UD 9,857 9,857 9,857.00 0.00 18 1,774.26 0.00 9,857.00 11,631.26         5 25171712 - Zapatas de fre(...)25171712 - Zapatas de freno de tambor 2.3.9.8.01 juego de bandas traseras 1 UD 9,587 9,587 9,587.00 0.00 18 1,725.66 0.00 9,587.00 11,312.66         6 25172010 - Barra anti - (...)25172010 - Barra anti - ladeo 2.3.9.8.01 Link delantero o bieletas 2 UD 5,985 5,985 11,970.00 0.00 18 2,154.60 0.00 11,970.00 14,124.60         7 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumaticos 205R16C 4 UD 7,985 7,985 31,940.00 0.00 18 5,749.20 0.00 31,940.00 37,689.20         8 26111532 - Soportes o con(...)26111532 - Soportes o conjuntos del eje 2.3.9.8.01 Estribo laterales 2 UD 1,685 1,685 3,370.00 0.00 18 606.60 0.00 3,370.00 3,976.60         9 25174211 - Timones o vola(...)25174211 - Timones o volantes 2.3.9.8.01 Manubrio de puerta 2 UD 690 690 1,380.00 0.00 18 248.40 0.00 1,380.00 1,628.40         10 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 Faroles traseros 2 UD 2,985 2,985 5,970.00 0.00 18 1,074.60 0.00 5,970.00 7,044.60         11 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 Faroles delantero 2 UD 2,485 2,485 4,970.00 0.00 18 894.60 0.00 4,970.00 5,864.60         12 25172301 - Parabrisas par(...)25172301 - Parabrisas para automotores 2.3.9.8.01 Cristal delantero 1 UD 7,985 7,985 7,985.00 0.00 18 1,437.30 0.00 7,985.00 9,422.30         13 26112104 - Conjuntos de e(...)26112104 - Conjuntos de embrague de frenado 2.3.9.8.01 Bomba del clochet de pedal 1 UD 3,985 3,985 3,985.00 0.00 18 717.30 0.00 3,985.00 4,702.30         14 26112004 - Kits de repara(...)26112004 - Kits de reparación del embrague 2.3.6.3.04 Kit de embrague: 1 UD 29,875 29,875 29,875.00 0.00 18 5,377.50 0.00 29,875.00 35,252.50   Comentarios proveedor:Incluye: Plato de friccion, Disco de clochet y collaring P/camion Daihatsun 2007             15 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire 1 UD 985 985 985.00 0.00 18 177.30 0.00 985.00 1,162.30         16 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Caja de filtro de aire 1 CAJ 17,985 17,985 17,985.00 0.00 18 3,237.30 0.00 17,985.00 21,222.30         17 26101720 - Turbocargador 2.3.9.8.01 Toma de aire 1 UD 4,985 4,985 4,985.00 0.00 18 897.30 0.00 4,985.00 5,882.30         18 26111910 - Embragues hidr(...)26111910 - Embragues hidráulicos 2.3.9.8.01 Bomba de clochet 1 UD 6,985 6,985 6,985.00 0.00 18 1,257.30 0.00 6,985.00 8,242.30 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_12/5/2023_5_49 p.m..Pdf Download EG16839138991410IWz5.pdf EG16839138991410IWz5.pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx 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 247,989.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 162,139.08  DOP ---- View 2.3.5.3.01 37,689.20  DOP ---- View 2.3.6.3.04 35,252.50  DOP ---- View 2.3.9.6.01 12,909.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 247,989.98  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16839138991410IWz5 1 247,989.98  DOP Vencido Link