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.809781   Contract reference MIP-2023-01197   Contract description: Adquisicion de Bandas y Filtros para ser utilizados en la flota vehicular este Ministerio.   Type of Contract Goods   Contract Start: 15/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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 MIP-DAF-CM-2023-0311   Request Title Adquisicion de Bandas y Filtros para ser utilizados en la flota vehicular este Ministerio.   Description Adquisicion de Bandas y Filtros para ser utilizados en la flota vehicular este Ministerio.   Business Operation Departamento de Transportacion   Reply Reference OFERTA TECNICA Y ECONOMICA MIP-DAF-CM-2023-0311   Type of Contract GoodsDominicana   Contract Value 639,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion de Bandas y Filtros para ser utilizados en la flota vehicular este Ministerio. Catalogue Items   Back To Top     1   DO1.PCCNTR.1735347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 542,000.00 0.00 97,560.00 0.00 915,385.00 639,560.00         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         1 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite Kia Sorento 2014 20 UD 413 250 5,000.00 0.00 18 900.00 0.00 8,260.00 5,900.00         2 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire Kia Sorento 2014 20 UD 472 300 6,000.00 0.00 18 1,080.00 0.00 9,440.00 7,080.00         3 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 Banda de frenos delantera Kia Sorento 2014 20 UD 2,124 1,275 25,500.00 0.00 18 4,590.00 0.00 42,480.00 30,090.00         4 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 Banda de frenos trasera Kia Sorento 2014 20 UD 2,124 1,275 25,500.00 0.00 18 4,590.00 0.00 42,480.00 30,090.00         5 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite Toyota Hilux 2009 25 UD 531 250 6,250.00 0.00 18 1,125.00 0.00 13,275.00 7,375.00         6 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de gasoil Toyota Hilux 2009 25 UD 413 255 6,375.00 0.00 18 1,147.50 0.00 10,325.00 7,522.50         7 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 Banda de frenos delantera Toyota Hilux 2009 25 UD 2,242 1,500 37,500.00 0.00 18 6,750.00 0.00 56,050.00 44,250.00         8 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 Banda de frenos trasera Toyota Hilux 2009 25 UD 5,310 1,975 49,375.00 0.00 18 8,887.50 0.00 132,750.00 58,262.50         9 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite Mitsubishi L200 25 UD 531 300 7,500.00 0.00 18 1,350.00 0.00 13,275.00 8,850.00         10 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire Mitsubishi L200 50 UD 590 350 17,500.00 0.00 18 3,150.00 0.00 29,500.00 20,650.00         11 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 Banda de frenos delantera Mitsubishi L200 50 UD 649 1,650 82,500.00 0.00 18 14,850.00 0.00 32,450.00 97,350.00         12 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 Banda de frenos trasera Mitsubishi L200 30 UD 2,242 1,500 45,000.00 0.00 18 8,100.00 0.00 67,260.00 53,100.00         13 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de gasoil Mitsubishi L200 30 UD 3,422 300 9,000.00 0.00 18 1,620.00 0.00 102,660.00 10,620.00         14 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite Toyota coaster 2016 50 UD 590 375 18,750.00 0.00 18 3,375.00 0.00 29,500.00 22,125.00         15 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire Toyota coaster 2016 30 UD 649 500 15,000.00 0.00 18 2,700.00 0.00 19,470.00 17,700.00         16 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de gasoil Toyota coaster 2016 30 UD 767 400 12,000.00 0.00 18 2,160.00 0.00 23,010.00 14,160.00         17 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de gasoil Nissan civilian 2010 30 UD 708 400 12,000.00 0.00 18 2,160.00 0.00 21,240.00 14,160.00         18 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite Nissan civilian 2010 15 UD 826 350 5,250.00 0.00 18 945.00 0.00 12,390.00 6,195.00         19 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire Nissan civilian 2010 15 UD 1,534 900 13,500.00 0.00 18 2,430.00 0.00 23,010.00 15,930.00         20 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite Chevrolet Colorado 2018 15 UD 708 300 4,500.00 0.00 18 810.00 0.00 10,620.00 5,310.00         21 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire Chevrolet Colorado 2018 30 UD 767 700 21,000.00 0.00 18 3,780.00 0.00 23,010.00 24,780.00         22 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 Banda de frenos delantera Chevrolet Colorado 2018 30 UD 767 1,650 49,500.00 0.00 18 8,910.00 0.00 23,010.00 58,410.00         23 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 Banda de frenos trasera Chevrolet Colorado 2018 30 UD 2,242 1,500 45,000.00 0.00 18 8,100.00 0.00 67,260.00 53,100.00         24 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de gasoil Chevrolet Colorado 2018 30 UD 3,422 750 22,500.00 0.00 18 4,050.00 0.00 102,660.00 26,550.00 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_15/12/2023_4_29 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.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 639,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 639,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Banda y Filtros 639,560.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702658542960iNZ7x 1 639,560.00  DOP Vencido Link