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.815607   Contract reference EGEHID-2023-00673   Contract description: ADQUISICIÓN DE REPUESTOS PARA LOS MANTENIMIENTOS PREVENTIVOS DE LA FLOTILLA VEHICULAR DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 22/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/01/2024 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 EGEHID-DAF-CM-2023-0176   Request Title ADQUISICIÓN DE REPUESTOS PARA LOS MANTENIMIENTOS PREVENTIVOS DE LA FLOTILLA VEHICULAR DE LA INSTITUCION   Description ADQUISICIÓN DE REPUESTOS PARA LOS MANTENIMIENTOS PREVENTIVOS DE LA FLOTILLA VEHICULAR DE LA INSTITUCIÓN   Business Operation Gerencia de Transportación   Reply Reference OFERTA LUBRITEKA EGEHID6-0176   Type of Contract GoodsDominicana   Contract Value 273,777.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1740634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,015.00 0.00 41,762.70 0.00 734,500.00 273,777.70         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 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire 50 UD 700 185 9,250.00 0.00 18 1,665.00 0.00 35,000.00 10,915.00         2 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire 200 UD 700 260 52,000.00 0.00 18 9,360.00 0.00 140,000.00 61,360.00         3 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire 300 UD 700 85 25,500.00 0.00 18 4,590.00 0.00 210,000.00 30,090.00         4 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de cabina 150 UD 700 200 30,000.00 0.00 18 5,400.00 0.00 105,000.00 35,400.00         5 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aceite 50 UD 600 110 5,500.00 0.00 18 990.00 0.00 30,000.00 6,490.00         6 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire 50 UD 700 125 6,250.00 0.00 18 1,125.00 0.00 35,000.00 7,375.00         7 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de cabina 40 UD 700 210 8,400.00 0.00 18 1,512.00 0.00 28,000.00 9,912.00         8 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite 10 UD 600 200 2,000.00 0.00 18 360.00 0.00 6,000.00 2,360.00         9 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de gasoil 50 UD 600 120 6,000.00 0.00 18 1,080.00 0.00 30,000.00 7,080.00         10 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite 15 UD 600 290 4,350.00 0.00 18 783.00 0.00 9,000.00 5,133.00         11 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de combustible 50 UD 600 90 4,500.00 0.00 18 810.00 0.00 30,000.00 5,310.00         12 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite 15 UD 600 290 4,350.00 0.00 18 783.00 0.00 9,000.00 5,133.00         13 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire 30 UD 700 950 28,500.00 0.00 18 5,130.00 0.00 21,000.00 33,630.00         14 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de combustible 5 UD 600 449 2,245.00 0.00 18 404.10 0.00 3,000.00 2,649.10         15 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite 10 UD 700 900 9,000.00 0.00 18 1,620.00 0.00 7,000.00 10,620.00         16 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite 10 UD 600 900 9,000.00 0.00 18 1,620.00 0.00 6,000.00 10,620.00         17 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire 5 UD 600 1,200 6,000.00 0.00 18 1,080.00 0.00 3,000.00 7,080.00         18 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire 5 UD 600 1,300 6,500.00 0.00 18 1,170.00 0.00 3,000.00 7,670.00         19 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire 20 UD 700 380 7,600.00 0.00 18 1,368.00 0.00 14,000.00 8,968.00         20 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire 15 UD 700 338 5,070.00 0.00 18 912.60 0.00 10,500.00 5,982.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DO1_AWD_1500630.pdf DO1_AWD_1500630.pdf Download SDA-SOL-GCC-1230-1256.pdf SDA-SOL-GCC-1230-1256.pdf Download Contract Technical Document Mappings Orden de Compras_21/12/2023_7_30 p.m..Pdf Download Orden de Compras_21_12_2023_7_30 p.m..Pdf Orden de Compras_21_12_2023_7_30 p.m..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 653,262.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 3,540.00  DOP ---- View 2.3.6.3.06 3,776.00  DOP ---- View 2.3.7.2.06 1,770.00  DOP ---- View 2.3.6.3.04 133,930.00  DOP ---- View 2.3.9.8.01 242,136.00  DOP ---- View 2.3.7.1.05 121,386.60  DOP ---- View 2.3.9.6.01 39,860.40  DOP ---- View 2.3.7.2.99 99,592.00  DOP ---- View 2.3.9.7.01 771.72  DOP ---- View 2.3.2.1.01 6,499.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 653,262.16  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-1230-1256 1 653,262.16  DOP Vencido SDA-SOL-GCC-1230-1256.pdf 2025 SDA-SOL-GCC-1230-1256 2 653,262.16  DOP Vencido SDA-SOL-GCC-1230-1256.pdf (View History)