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.814708   Contract reference EDEESTE-2023-00344   Contract description: COMPRA DE REPUESTOS PARA FLOTILA VEHICULAR DE EDEESTE   Type of Contract Goods   Contract Start: 27/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2024 10:00:00 ((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 EDEESTE-DAF-CM-2023-0068   Request Title COMPRA DE REPUESTOS PARA FLOTILA VEHICULAR DE EDEESTE   Description COMPRA DE REPUESTOS PARA FLOTILA VEHICULAR DE EDEESTE   Business Operation Transportacion   Reply Reference OFERTA TECNICA Y ECONOMICA EDEESTE-DAF-CM-2023-006   Type of Contract GoodsDominicana   Contract Value 1,060,713.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.1713062 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 898,910.00 0.00 161,803.80 0.00 1,543,000.00 1,060,713.80         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 25172405 - Sistemas de in(...)25172405 - Sistemas de inyección de combustible 2.3.9.8.01 Filtro de aceite, NP 300 550 UD 767.99 212 116,600.00 0.00 18 20,988.00 0.00 422,394.50 137,588.00         2 25172405 - Sistemas de in(...)25172405 - Sistemas de inyección de combustible 2.3.9.8.01 Filtro de aire NP 300 75 UD 885.24 300 22,500.00 0.00 18 4,050.00 0.00 66,393.00 26,550.00         3 25172405 - Sistemas de in(...)25172405 - Sistemas de inyección de combustible 2.3.9.8.01 Filtro de Cabina de aire 50 UD 531.01 220 11,000.00 0.00 18 1,980.00 0.00 26,550.50 12,980.00         4 25172405 - Sistemas de in(...)25172405 - Sistemas de inyección de combustible 2.3.9.8.01 Filtro de Combustible NP 300 50 UD 1,298 280 14,000.00 0.00 18 2,520.00 0.00 64,900.00 16,520.00         5 25172405 - Sistemas de in(...)25172405 - Sistemas de inyección de combustible 2.3.9.8.01 Filtro de Aire Toyota Yaris 30 UD 767 250 7,500.00 0.00 18 1,350.00 0.00 23,010.00 8,850.00         6 25172405 - Sistemas de in(...)25172405 - Sistemas de inyección de combustible 2.3.9.8.01 Filtro de aceite para Toyota Yaris 30 UD 649 212 6,360.00 0.00 18 1,144.80 0.00 19,470.00 7,504.80         6 25171708 - Freno de disco 2.3.9.8.01 Banda de freno 22 UD 2,950 1,705 37,510.00 0.00 18 6,751.80 0.00 64,900.00 44,261.80         6 25171708 - Freno de disco 2.3.9.8.01 banda de frenos TRA 18 UD 3,304 1,705 30,690.00 0.00 18 5,524.20 0.00 59,472.00 36,214.20         6 25171708 - Freno de disco 2.3.9.8.01 Bombillo 78 UD 295 250 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00         10 25171708 - Freno de disco 2.3.9.8.01 Bomba de freno 20 UD 6,490 6,000 120,000.00 0.00 18 21,600.00 0.00 129,800.00 141,600.00         11 25171708 - Freno de disco 2.3.9.8.01 Disco de de frenos 20 UD 8,850 3,900 78,000.00 0.00 18 14,040.00 0.00 177,000.00 92,040.00         12 25174406 - Paneles de ins(...)25174406 - Paneles de instrumentos 2.3.9.8.01 bomba de Cloutch Arriba 10 UD 5,546 2,750 27,500.00 0.00 18 4,950.00 0.00 55,460.00 32,450.00         13 25174406 - Paneles de ins(...)25174406 - Paneles de instrumentos 2.3.9.8.01 banda bomba de Cloutch Abajo 10 UD 2,124 1,050 10,500.00 0.00 18 1,890.00 0.00 21,240.00 12,390.00         14 25174406 - Paneles de ins(...)25174406 - Paneles de instrumentos 2.3.9.8.01 plato de Cloutch 10 UD 10,620 19,975 199,750.00 0.00 18 35,955.00 0.00 106,200.00 235,705.00         15 25174406 - Paneles de ins(...)25174406 - Paneles de instrumentos 2.3.9.8.01 Collaring 10 UD 2,950 1,700 17,000.00 0.00 18 3,060.00 0.00 29,500.00 20,060.00         16 25174406 - Paneles de ins(...)25174406 - Paneles de instrumentos 2.3.9.8.01 Disco de Clutch 10 UD 10,030 11,600 116,000.00 0.00 18 20,880.00 0.00 100,300.00 136,880.00         17 25174406 - Paneles de ins(...)25174406 - Paneles de instrumentos 2.3.9.8.01 Mono Correa 50 UD 2,596 900 45,000.00 0.00 18 8,100.00 0.00 129,800.00 53,100.00         18 25174406 - Paneles de ins(...)25174406 - Paneles de instrumentos 2.3.9.8.01 Banda de Frenos DEL y Tras Yaris 10 UD 2,360 1,950 19,500.00 0.00 18 3,510.00 0.00 23,600.00 23,010.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA EDEESTE-DAF-CM-2023-0068.pdf CUOTA EDEESTE-DAF-CM-2023-0068.pdf Download Contract Technical Document Mappings Orden de Compras_24/11/2023_10_32 p.m..Pdf Download ACTO ADJUDICACION EDEESTE-DAF-CM-2023-0068.pdf ACTO ADJUDICACION EDEESTE-DAF-CM-2023-0068.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,060,713.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 1,060,713.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE REPUESTOS PARA FLOTILA VEHICULAR DE EDEESTE 1,060,713.80  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1,060,713.80  DOP Vencido CUOTA EDEESTE-DAF-CM-2023-0068.pdf