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.761905   Contract reference EGEHID-2023-00311   Contract description: ADQUISICIÓN DE REPUESTOS PARA SER UTILIZADOS EN LA REPARACIÓN DE LA FLOTILLA VEHICULAR   Type of Contract Goods   Contract Start: 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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 EGEHID-DAF-CM-2023-0114   Request Title ADQUISICIÓN DE REPUESTOS PARA SER UTILIZADOS EN LA REPARACIÓN DE LA FLOTILLA VEHICULAR   Description ADQUISICIÓN DE REPUESTOS PARA SER UTILIZADOS EN LA REPARACIÓN DE LA FLOTILLA VEHICULAR   Business Operation Gerencia de Transportación   Reply Reference LIRU SERVICIOS MÚLTIPLES, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 1,044,005 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1627813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 884,750.00 0.00 0.00 159,255.00 1,051,110.00 1,044,005.00         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         6 31161613 - Pernos de tens(...)31161613 - Pernos de tensión 2.3.6.3.06 ESPARRAGO HILUX 50 UD 295 200 10,000.00 0.00 0.00 18 1,800.00 14,750.00 11,800.00         7 31161727 - Tuercas hexago(...)31161727 - Tuercas hexagonales 2.3.6.3.06 TUERCAS PARA FRONTIER 50 UD 69 58 2,900.00 0.00 0.00 18 522.00 3,450.00 3,422.00         8 31161613 - Pernos de tens(...)31161613 - Pernos de tensión 2.3.6.3.06 ESPARRAGO FRONTIER 50 UD 295 200 10,000.00 0.00 0.00 18 1,800.00 14,750.00 11,800.00         9 31161727 - Tuercas hexago(...)31161727 - Tuercas hexagonales 2.3.6.3.06 TUERCAS PARA HILUX 100 UD 69 58 5,800.00 0.00 0.00 18 1,044.00 6,900.00 6,844.00         16 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE NEGRO 30 UD 300 250 7,500.00 0.00 0.00 18 1,350.00 9,000.00 8,850.00         19 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 REFRIGERANTE 50 UD 300 254 12,700.00 0.00 0.00 18 2,286.00 15,000.00 14,986.00         22 25171712 - Zapatas de fre(...)25171712 - Zapatas de freno de tambor 2.3.9.8.01 BANDAS TRASERAS DE HILUX 50 UD 2,200 2,200 110,000.00 0.00 0.00 18 19,800.00 110,000.00 129,800.00         24 25171712 - Zapatas de fre(...)25171712 - Zapatas de freno de tambor 2.3.9.8.01 BANDAS TRASERAS DE JEEPON 20 UD 1,650 1,400 28,000.00 0.00 0.00 18 5,040.00 33,000.00 33,040.00         25 25171712 - Zapatas de fre(...)25171712 - Zapatas de freno de tambor 2.3.9.8.01 BANDAS TRASERAS DE JEEPON 25 UD 1,850 1,550 38,750.00 0.00 0.00 18 6,975.00 46,250.00 45,725.00         26 25171708 - Freno de disco 2.3.9.8.01 DISCO DE FRENOS TOYOTA 8 UD 5,800 4,900 39,200.00 0.00 0.00 18 7,056.00 46,400.00 46,256.00         27 25173812 - Transmisiones (...)25173812 - Transmisiones manuales 2.3.9.8.01 TRANSMISIÓN MECÁNICA 1 UD 285,000 237,000 237,000.00 0.00 0.00 18 42,660.00 285,000.00 279,660.00         28 25172001 - Sistemas de su(...)25172001 - Sistemas de suspensión para automóviles 2.3.9.8.01 CREMALLERA PARA CAMIONETA 1 UD 141,000 118,000 118,000.00 0.00 0.00 18 21,240.00 141,000.00 139,240.00         29 41111921 - Sensores de ve(...)41111921 - Sensores de velocidad 2.3.9.8.01 SENSOR DE POSICIÓN DE VELOCIDAD 1 UD 19,500 18,000 18,000.00 0.00 0.00 18 3,240.00 19,500.00 21,240.00         30 41111921 - Sensores de ve(...)41111921 - Sensores de velocidad 2.3.9.8.01 SENSOR DE CRANKSHAFT 2 UD 9,500 9,000 18,000.00 0.00 0.00 18 3,240.00 19,000.00 21,240.00         31 25174002 - Radiadores de (...)25174002 - Radiadores de motor 2.3.9.8.01 ITERCOOL PARA FRONTIER 1 UD 140,622 118,000 118,000.00 0.00 0.00 18 21,240.00 140,622.00 139,240.00         32 25171712 - Zapatas de fre(...)25171712 - Zapatas de freno de tambor 2.3.9.8.01 BANDA DE FRENO PARA TOYOTA 2 UD 1,550 2,500 5,000.00 0.00 0.00 18 900.00 3,100.00 5,900.00         33 25172010 - Barra anti - (...)25172010 - Barra anti - ladeo 2.3.9.8.01 CATRE SUPERIOR 1 UD 22,500 17,000 17,000.00 0.00 0.00 18 3,060.00 22,500.00 20,060.00         34 25172010 - Barra anti - (...)25172010 - Barra anti - ladeo 2.3.9.8.01 CATRE ISUPERIOR 1 UD 22,500 17,000 17,000.00 0.00 0.00 18 3,060.00 22,500.00 20,060.00         35 25172010 - Barra anti - (...)25172010 - Barra anti - ladeo 2.3.9.8.01 CATRE INFERIOR 1 UD 22,500 17,000 17,000.00 0.00 0.00 18 3,060.00 22,500.00 20,060.00         36 25172010 - Barra anti - (...)25172010 - Barra anti - ladeo 2.3.9.8.01 CATRE INFERIOR 1 UD 28,500 17,000 17,000.00 0.00 0.00 18 3,060.00 28,500.00 20,060.00         37 25172001 - Sistemas de su(...)25172001 - Sistemas de suspensión para automóviles 2.3.9.8.01 UNIÓN ESFÉRICA SUPERIOR 2 UD 2,500 2,000 4,000.00 0.00 0.00 18 720.00 5,000.00 4,720.00         38 25172010 - Barra anti - (...)25172010 - Barra anti - ladeo 2.3.9.8.01 BUSHING DE BARRA ESTABILIZADORA 2 UD 2,500 1,000 2,000.00 0.00 0.00 18 360.00 5,000.00 2,360.00         39 31171510 - Rodamientos es(...)31171510 - Rodamientos esféricos 2.3.6.3.06 JUEGO DE RODAMIENTOS 4 UD 847 1,000 4,000.00 0.00 0.00 18 720.00 3,388.00 4,720.00         40 25172010 - Barra anti - (...)25172010 - Barra anti - ladeo 2.3.9.8.01 VIELETA DELANTERAS 2 UD 3,500 2,500 5,000.00 0.00 0.00 18 900.00 7,000.00 5,900.00         41 26112004 - Kits de repara(...)26112004 - Kits de reparación del embrague 2.3.6.3.04 KIT DE CLUTCH 1 UD 27,000 22,900 22,900.00 0.00 0.00 18 4,122.00 27,000.00 27,022.00 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_28/7/2023_3_15 p.m..Pdf Download SDA-SOL-GCC-0686-0716.pdf SDA-SOL-GCC-0686-0716.pdf Download DO1_AWD_1412509.pdf DO1_AWD_1412509.pdf Download Orden de Compras_lirus.pdf Orden de Compras_lirus.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 420,150.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 16,225.00  DOP ---- View 2.3.6.3.04 26,550.00  DOP ---- View 2.3.9.8.01 313,655.80  DOP ---- View 2.3.9.9.05 63,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 420,150.80  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-0686-0716.pdf 1 420,150.80  DOP Vencido SDA-SOL-GCC-0686-0716.pdf 2025 SDA-SOL-GCC-0686-0716.pdf 2 420,150.80  DOP Vencido SDA-SOL-GCC-0686-0716.pdf (View History)