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.778704   Contract reference EGEHID-2023-00335   Contract description: ADQUISICIÓN DE REPUESTOS PARA RETROPALA KOMATSU WB93R-5E0 2019 NO. DE CHASIS KMTWB024VJUF70259 ASIGNADA A MANTTO. DE OBRAS CIVILES   Type of Contract Goods   Contract Start: 25/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2023 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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2023-0125   Request Title DQUISICIÓN DE REPUESTOS PARA RETROPALA KOMATSU WB93R-5E0 2019 NO. DE CHASIS KMTWB024VJUF70259 ASIGNADA A MANTTO. DE OBRAS CIVILES   Description ADQUISICIÓN DE REPUESTOS PARA RETROPALA KOMATSU WB93R-5E0 2019 NO. DE CHASIS KMTWB024VJUF70259 ASIGNADA A MANTTO. DE OBRAS CIVILES   Business Operation Dirección de Proyectos de Obras Civiles   Reply Reference Reid & Compañia, SA_EXT   Type of Contract GoodsDominicana   Contract Value 215,851.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacen Quita Sueno Haina San Cristobal   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE REPUESTOS PARA RETROPALA KOMATSU WB93R-5E0 2019 NO. DE CHASIS KMTWB024VJUF70259 ASIGNADA A MANTTO. DE OBRAS CIVILES. Catalogue Items   Back To Top     1   DO1.PCCNTR.1642002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,925.00 0.00 0.00 32,926.50 220,011.90 215,851.50         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 DE MOTOR WB97R RETROPALA KOMATSU WB93R-5E0 2019 NO. DE CHASIS KMTWB024VJUF70259 ASIGNADO A MANTTO. DE OBRAS CIVILES 1 UD 3,026.7 2,565 2,565.00 0.00 0.00 18 461.70 3,026.70 3,026.70         2 26131604 - Filtros fijos 2.3.9.8.01 FILTRO DE TRANSMISION WB140-2 RETROPALA KOMATSU WB93R-5E0 2019 NO. DE CHASIS KMTWB024VJUF70259 ASIGNADO A MANTTO. DE OBRAS CIVILES 1 UD 5,734.8 4,860 4,860.00 0.00 0.00 18 874.80 5,734.80 5,734.80         3 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOIL PRIMARIO RETROPALA KOMATSU WB93R-5E0 2019 NO. DE CHASIS KMTWB024VJUF70259 ASIGNADO A MANTTO. DE OBRAS CIVILES 1 UD 1,752.3 1,485 1,485.00 0.00 0.00 18 267.30 1,752.30 1,752.30         4 26131604 - Filtros fijos 2.3.9.8.01 FILTRO A/C CABINA WB97R RETROPALA KOMATSU WB93R-5E0 2019 NO. DE CHASIS KMTWB024VJUF70259 ASIGNADO A MANTTO. DE OBRAS CIVILES 1 UD 10,195.2 8,640 8,640.00 0.00 0.00 18 1,555.20 10,195.20 10,195.20         5 26131604 - Filtros fijos 2.3.9.8.01 FILTRO A/C CABINA WB97R-5 RETROPALA KOMATSU WB93R-5E0 2019 NO. DE CHASIS KMTWB024VJUF70259 ASIGNADO A MANTTO. DE OBRAS CIVILES 1 UD 12,425.4 10,530 10,530.00 0.00 0.00 18 1,895.40 12,425.40 12,425.40         6 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE MOTOR PRIMARIO WB140 RETROPALA KOMATSU WB93R-5E0 2019 NO. DE CHASIS KMTWB024VJUF70259 ASIGNADO A MANTTO. DE OBRAS CIVILES 1 UD 5,256.9 4,455 4,455.00 0.00 0.00 18 801.90 5,256.90 5,256.90         7 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO AIRE MOTOR SECUNDARIO WB140 RETROPALA KOMATSU WB93R-5E0 2019 NO. DE CHASIS KMTWB024VJUF70259 ASIGNADO A MANTTO. DE OBRAS CIVILES 1 UD 16,726.5 6,480 6,480.00 0.00 0.00 18 1,166.40 16,726.50 7,646.40         8 40161515 - Filtros hidráu(...)40161515 - Filtros hidráulicos 2.3.9.8.01 FILTRO HIDRAULICO WB97R-5 RETROPALA KOMATSU WB93R-5E0 2019 NO. DE CHASIS KMTWB024VJUF70259 ASIGNADO A MANTTO. DE OBRAS CIVILES 1 UD 3,186 6,615 6,615.00 0.00 0.00 18 1,190.70 3,186.00 7,805.70         9 25172301 - Parabrisas par(...)25172301 - Parabrisas para automotores 2.3.9.8.01 CRISTAL DELANTERO DE LA CABINA, RETROPALA KOMATSU WB93R-5E0 2019 NO. DE CHASIS KMTWB024VJUF70259 ASIGNADO A MANTTO. DE OBRAS CIVILES 1 UD 74,411.7 63,315 63,315.00 0.00 0.00 18 11,396.70 74,411.70 74,711.70         10 26111532 - Soportes o con(...)26111532 - Soportes o conjuntos del eje 2.3.9.8.01 RUBBER PAD STABILIZER FEET PART. NO. 42N-46-11430, RETROPALA KOMATSU WB93R-5E0 2019 NO. DE CHASIS KMTWB024VJUF70259 ASIGNADO A MANTTO. DE OBRAS CIVILES 4 UD 19,275.3 16,335 65,340.00 0.00 0.00 18 11,761.20 77,101.20 77,101.20         11 31161712 - Tuercas de bri(...)31161712 - Tuercas de brida 2.3.6.3.06 TUERCA PART. NO. 01580-11613, RETROPALA KOMATSU WB93R-5E0 2019 NO. DE CHASIS KMTWB024VJUF70259 ASIGNADO A MANTTO. DE OBRAS CIVILES 16 UD 318.6 270 4,320.00 0.00 0.00 18 777.60 5,097.60 5,097.60         12 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 ARANDELA PLANA PART NO 01643-11645, RETROPALA KOMATSU WB93R-5E0 2019 NO. DE CHASIS KMTWB024VJUF70259 ASIGNADO A MANTTO. DE OBRAS CIVILES 16 UD 318.6 270 4,320.00 0.00 0.00 18 777.60 5,097.60 5,097.60 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_22/9/2023_7_37 p.m..Pdf Download DO1_AWD_1424506.pdf DO1_AWD_1424506.pdf Download SDA-SOL-GCC-0661-0691.pdf SDA-SOL-GCC-0661-0691.pdf Download Orden de Compras CM 0125.pdf Orden de Compras CM 0125.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 215,851.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 205,656.30  DOP ---- View 2.3.6.3.06 10,195.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 215,851.50  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-0661-0691 1 215,851.50  DOP Vencido SDA-SOL-GCC-0661-0691.pdf (View History) 2024 SDA-SOL-GCC-0137-0766 1 215,851.50  DOP Vencido Existencia de fondos CM-0125.pdf