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.866128   Contract reference EDEESTE-2024-00166   Contract description: ADQUISICION DE REPUESTOS PARA FLOTILLA VEHICULAR LIVIANA   Type of Contract Goods   Contract Start: 27/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2024 18:00:00 ((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-2024-0031   Request Title ADQUISICION DE REPUESTOS PARA FLOTILLA VEHICULAR LIVIANA   Description ADQUISICION DE REPUESTOS PARA FLOTILLA VEHICULAR LIVIANA   Business Operation Transportacion   Reply Reference OFERTA EDEESTE-DAF-CM-2024-0031   Type of Contract GoodsDominicana   Contract Value 758,721.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2024 18:00:00 ((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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1842932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 642,984.34 0.00 115,737.19 0.00 1,760,560.00 758,721.53         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 NP300-2020 550 UD 800 120 66,000.00 0.00 18 11,880.00 0.00 440,000.00 77,880.00         2 25172405 - Sistemas de in(...)25172405 - Sistemas de inyección de combustible 2.3.9.8.01 Filtro de aire NP300-2020 200 UD 950 147 29,400.00 0.00 18 5,292.00 0.00 190,000.00 34,692.00         3 25172405 - Sistemas de in(...)25172405 - Sistemas de inyección de combustible 2.3.9.8.01 Filtro de Cabina de aire-2020 50 UD 800 111.63 5,581.50 0.00 18 1,004.67 0.00 40,000.00 6,586.17         4 25172405 - Sistemas de in(...)25172405 - Sistemas de inyección de combustible 2.3.9.8.01 Filtro de combustible NP300-2020 50 UD 800 339.67 16,983.50 0.00 18 3,057.03 0.00 40,000.00 20,040.53         5 25174406 - Paneles de ins(...)25174406 - Paneles de instrumentos 2.3.9.8.01 Plato de Cloucht NP300-2020 20 UD 900 4,900 98,000.00 0.00 18 17,640.00 0.00 18,000.00 115,640.00         6 25174406 - Paneles de ins(...)25174406 - Paneles de instrumentos 2.3.9.8.01 Collaring NP300-2020 20 UD 4,000 1,475 29,500.00 0.00 18 5,310.00 0.00 80,000.00 34,810.00         7 25174406 - Paneles de ins(...)25174406 - Paneles de instrumentos 2.3.9.8.01 Disco de Clucth NP300-2020 20 UD 3,500 3,100 62,000.00 0.00 18 11,160.00 0.00 70,000.00 73,160.00         8 25174406 - Paneles de ins(...)25174406 - Paneles de instrumentos 2.3.9.8.01 Retenedora de Cremalleras 19* 34* 5* 6* NP-2020-2020 200 RESMA 900 280 56,000.00 0.00 18 10,080.00 0.00 180,000.00 66,080.00         9 25174406 - Paneles de ins(...)25174406 - Paneles de instrumentos 2.3.9.8.01 Bombillo NP-2020-2020 50 UD 1,000 41 2,050.00 0.00 18 369.00 0.00 50,000.00 2,419.00         10 25174406 - Paneles de ins(...)25174406 - Paneles de instrumentos 2.3.9.8.01 Banda de frenos delantera NP300-2020 75 UD 4,000 1,707 128,025.00 0.00 18 23,044.50 0.00 300,000.00 151,069.50         11 25172405 - Sistemas de in(...)25172405 - Sistemas de inyección de combustible 2.3.9.8.01 Filtro de aire NP300-2015 10 UD 2,145 147.01 1,470.10 0.00 18 264.62 0.00 21,450.00 1,734.72         12 25172405 - Sistemas de in(...)25172405 - Sistemas de inyección de combustible 2.3.9.8.01 Filtro de combustible NP300-2015 10 UD 1,000 339.01 3,390.10 0.00 18 610.22 0.00 10,000.00 4,000.32         13 25174406 - Paneles de ins(...)25174406 - Paneles de instrumentos 2.3.9.8.01 Bandas de frenos delantero NP300-2015 12 UD 4,000 1,706.17 20,474.04 0.00 18 3,685.33 0.00 48,000.00 24,159.37         14 25174406 - Paneles de ins(...)25174406 - Paneles de instrumentos 2.3.9.8.01 Plato de Cloucht NP300-2015 6 UD 950 3,250 19,500.00 0.00 18 3,510.00 0.00 5,700.00 23,010.00         15 25174406 - Paneles de ins(...)25174406 - Paneles de instrumentos 2.3.9.8.01 Collaring NP300-2015 6 UD 4,000 2,890 17,340.00 0.00 18 3,121.20 0.00 24,000.00 20,461.20         16 25174406 - Paneles de ins(...)25174406 - Paneles de instrumentos 2.3.9.8.01 Disco de Clucth NP300-2015 6 UD 3,500 3,285 19,710.00 0.00 18 3,547.80 0.00 21,000.00 23,257.80         17 25172405 - Sistemas de in(...)25172405 - Sistemas de inyección de combustible 2.3.9.8.01 Filtro de aire Urvan Nissan furgoneta 2019 10 UD 2,500 208.01 2,080.10 0.00 18 374.42 0.00 25,000.00 2,454.52         18 25172405 - Sistemas de in(...)25172405 - Sistemas de inyección de combustible 2.3.9.8.01 Filtro de combustible Urvan Nissan furgoneta 2019 10 UD 1,200 683 6,830.00 0.00 18 1,229.40 0.00 12,000.00 8,059.40         19 25174406 - Paneles de ins(...)25174406 - Paneles de instrumentos 2.3.9.8.01 Bandas de frenos delantero Urvan Nissan furgoneta 2019 10 UD 4,000 1,092 10,920.00 0.00 18 1,965.60 0.00 40,000.00 12,885.60         20 25172405 - Sistemas de in(...)25172405 - Sistemas de inyección de combustible 2.3.9.8.01 Filtro de aire Mitsubishi L300 Furgoneta 40 UD 2,170 937 37,480.00 0.00 18 6,746.40 0.00 86,800.00 44,226.40         21 25172405 - Sistemas de in(...)25172405 - Sistemas de inyección de combustible 2.3.9.8.01 Filtro de combustible Mitsubishi L300 Furgoneta 10 UD 1,861 269 2,690.00 0.00 18 484.20 0.00 18,610.00 3,174.20         22 25174406 - Paneles de ins(...)25174406 - Paneles de instrumentos 2.3.9.8.01 Bandas de frenos delantero Mitsubishi L300 Furgoneta 10 UD 4,000 756 7,560.00 0.00 18 1,360.80 0.00 40,000.00 8,920.80 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_6/6/2024_4_45 p.m..Pdf Download CUOTA A COMPREMETER CM-2024-0031.pdf CUOTA A COMPREMETER CM-2024-0031.pdf Download ACTA DE ADJUDICACION CM-2024-0031.pdf ACTA DE ADJUDICACION CM-2024-0031.pdf Download ORDEN COMPRA PORTAL-CM-2024-0031.pdf ORDEN COMPRA PORTAL-CM-2024-0031.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 758,721.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 758,721.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REPUESTOS PARA FLOTILLA VEHICULAR LIVIANA 758,721.53  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 758,721.53  DOP Vencido CUOTA A COMPREMETER CM-2024-0031.pdf