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.765159   Contract reference FEDA-2023-00117   Contract description: COMPRA DE REPUESTOS DE VEHICULOS   Type of Contract Goods   Contract Start: 09/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 14:00:00 ((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 FEDA-DAF-CM-2023-0068   Request Title COMPRA DE REPUESTOS DE VEHICULOS   Description COMPRA DE REPUESTOS DE VEHICULOS   Business Operation Transportación   Reply Reference FEDA-DAF-CM-2023-0068   Type of Contract GoodsDominicana   Contract Value 259,168.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1630231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,634.00 0.00 39,534.12 0.00 439,155.94 259,168.12         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 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE (PH16) 15 UD 395.64 300 4,500.00 0.00 18 810.00 0.00 5,934.60 5,310.00         40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE (C171) 20 UD 1,190.4 350 7,000.00 0.00 18 1,260.00 0.00 23,808.00 8,260.00         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE (TL30001) 10 UD 515.25 350 3,500.00 0.00 18 630.00 0.00 5,152.50 4,130.00         4 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE COMBUSTIBLE (23390-0L010) 20 UD 829.82 450 9,000.00 0.00 18 1,620.00 0.00 16,596.40 10,620.00         5 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE COMBUSTIBLE (23390-OL020) 20 UD 1,536 450 9,000.00 0.00 18 1,620.00 0.00 30,720.00 10,620.00         6 26111807 - Polea de distr(...)26111807 - Polea de distribución 2.3.9.8.01 BANDAS DELANTERAS (D1677) 2 UD 2,783 1,500 3,000.00 0.00 18 540.00 0.00 5,566.00 3,540.00         7 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE COMBUSTIBLE (C2018) 10 UD 1,024 550 5,500.00 0.00 18 990.00 0.00 10,240.00 6,490.00         8 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE DEL MOTOR DE AIRE DEL MOTOR (16S46-4JM1A) 10 UD 368.64 312 3,120.00 0.00 18 561.60 0.00 3,686.40 3,681.60         9 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE CABINA (87139-30040) 10 UD 527.18 440 4,400.00 0.00 18 792.00 0.00 5,271.80 5,192.00         10 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE ISUZU DMAX (8-98140-266-0) 15 UD 1,522.94 450 6,750.00 0.00 18 1,215.00 0.00 22,844.10 7,965.00         11 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTROS DE AIRE (17-801-OC10) 20 UD 1,723.39 550 11,000.00 0.00 18 1,980.00 0.00 34,467.80 12,980.00         12 26111910 - Embragues hidr(...)26111910 - Embragues hidráulicos 2.3.9.8.01 CLUCHT PLATOS DE FRICCION 2 COLLARING 2 UD 27,264 23,000 46,000.00 0.00 18 8,280.00 0.00 54,528.00 54,280.00         13 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 ESCOBILLAS (20) LIMPIAVIDRIOS 20 UD 921.6 550 11,000.00 0.00 18 1,980.00 0.00 18,432.00 12,980.00         14 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 ESCOBILLAS (18) LIMPIAVIDRIOS 20 UD 864 550 11,000.00 0.00 18 1,980.00 0.00 17,280.00 12,980.00         15 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 ESCOBILLAS (17) LIMPIAVIDRIOS 20 UD 864 550 11,000.00 0.00 18 1,980.00 0.00 17,280.00 12,980.00         16 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 ESCOBILLAS (16) LIMPIAVIDIRIOS 20 UD 806.4 550 11,000.00 0.00 18 1,980.00 0.00 16,128.00 12,980.00         17 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE 17-801-OC10 20 UD 1,792 550 11,000.00 0.00 18 1,980.00 0.00 35,840.00 12,980.00         18 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE C156H 17-801-OC10 20 UD 1,792 550 11,000.00 0.00 18 1,980.00 0.00 35,840.00 12,980.00         19 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE C-15158-970967770 5 UD 1,216 1,450 7,250.00 0.00 18 1,305.00 0.00 6,080.00 8,555.00         20 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE A-6020M 8-97062294-0 (2015) 5 UD 2,966.4 1,900 9,500.00 0.00 18 1,710.00 0.00 14,832.00 11,210.00         21 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FLEETGUARD LF 17 537 6 UD 3,968 2,900 17,400.00 0.00 18 3,132.00 0.00 23,808.00 20,532.00         22 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE COMBUSTIBLE FC10225 6 UD 440.19 373 2,238.00 0.00 18 402.84 0.00 2,641.14 2,640.84         23 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE COMBUSTIBLE 23303-54010/70 6 UD 2,419.2 373 2,238.00 0.00 18 402.84 0.00 14,515.20 2,640.84         24 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE COMBUSTIBLE BF954 6 UD 2,944 373 2,238.00 0.00 18 402.84 0.00 17,664.00 2,640.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION FEDA-DAF-CM-2023-0068.pdf ACTA DE ADJUDICACION FEDA-DAF-CM-2023-0068.pdf Download EG1691066384985lG0Ni.pdf EG1691066384985lG0Ni.pdf Download FEDA-2023-00117.pdf FEDA-2023-00117.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 259,168.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 259,168.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer pago 100,000.00  DOP Septiembre 2023 2   Segundo pago 159,168.12  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691066384985lG0Ni 1 259,168.12  DOP Vencido Link