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.860510   Contract reference DGM-2024-00145   Contract description: ADQUISICIÓN DE MATERIALES Y PIEZAS ELECTRICAS PARA SER UTILIZADOS EN EL ÁREA DE TRANSPORTACION DE ESTA DGM. (PROCESO DIRIGIDO A MIPYMES)   Type of Contract Goods   Contract Start: 11/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2024 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 DGM-DAF-CM-2024-0045   Request Title ADQUISICIÓN DE MATERIALES Y PIEZAS ELECTRICAS PARA SER UTILIZADOS EN EL ÁREA DE TRANSPORTACION DE ESTA DGM. (PROCESO DIRIGIDO A MIPYMES)   Description ADQUISICIÓN DE MATERIALES DE ELECTRICOS PARA SER UTILIZADOS EN EL ÁREA DE TRANSPORTACION DE ESTA DGM. (PROCESO DIRIGIDO A MIPYMES)   Business Operation Departamento de Transportacion   Reply Reference Johanndy Servicios Multiples, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 997,438.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1844315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 845,286.94 0.00 152,151.64 0.00 655,022.32 997,438.58         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLO H4 12V DE 55 A 60 48 UD 797.67 843.59 40,492.32 0.00 18 7,288.62 0.00 38,288.16 47,780.94         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLO H4 24v 48 UD 537.5 701.06 33,650.88 0.00 18 6,057.16 0.00 25,800.00 39,708.04         3 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLO H7 24v 48 UD 258.33 340.82 16,359.36 0.00 18 2,944.68 0.00 12,399.84 19,304.04         4 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLO H1 24v 24 UD 708.33 760.31 18,247.44 0.00 18 3,284.54 0.00 16,999.92 21,531.98         5 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLO T15 12v 24 UD 983.33 916.66 21,999.84 0.00 18 3,959.97 0.00 23,599.92 25,959.81         6 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLOS T20 UN CONTACTO 12v 24 UD 360 435.59 10,454.16 0.00 18 1,881.75 0.00 8,640.00 12,335.91         7 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLOS T20 DE DOS CONTACTOS 12v 48 UD 360 435.59 20,908.32 0.00 18 3,763.50 0.00 17,280.00 24,671.82         8 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLOS DE UN CONTACTO 12V 48 UD 74.17 89.14 4,278.72 0.00 18 770.17 0.00 3,560.16 5,048.89         9 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLOS DE DOS CONTACTOS 12V 48 UD 74.17 89.14 4,278.72 0.00 18 770.17 0.00 3,560.16 5,048.89         10 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLOS DE UN CONTACTO DE 24V 48 UD 64.17 79.82 3,831.36 0.00 18 689.64 0.00 3,080.16 4,521.00         11 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLOS DE DOS CONTACTOS 24V 2 UD 790 936.44 1,872.88 0.00 18 337.12 0.00 1,580.00 2,210.00         12 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 ALAMBRE #12 DE 100 PIES 24 UD 1,650 1,938.14 46,515.36 0.00 18 8,372.76 0.00 39,600.00 54,888.12         13 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 CABEZOTES DE BATERIA NEGATIVO Y POSITIVO 1 UD 4,800 7,474.58 7,474.58 0.00 18 1,345.42 0.00 4,800.00 8,820.00         14 41111943 - Sensores de re(...)41111943 - Sensores de resistencia o conductividad eléctrica 2.3.9.6.01 SCANNER AUTEL DE 12 A 24 VOLTIO 1 UD 22,415 23,895.34 23,895.34 0.00 18 4,301.16 0.00 22,415.00 28,196.50         15 39121441 - Cable de puent(...)39121441 - Cable de puente eléctrico (jumper) 2.3.9.6.01 BUSTER DE JOMPEO A 12V Y 24V 1 UD 26,198 27,421.86 27,421.86 0.00 18 4,935.93 0.00 26,198.00 32,357.79         16 41111943 - Sensores de re(...)41111943 - Sensores de resistencia o conductividad eléctrica 2.3.9.6.01 SCANNER DE BATERIA 2 UD 19,500 22,177.97 44,355.94 0.00 18 7,984.07 0.00 39,000.00 52,340.01         17 26101504 - Motores diesel 2.3.9.8.01 MOTOR DE ARRANQUE MITSUBISHI L200 MOTOR 4D56 2 UD 9,956 19,800 39,600.00 0.00 18 7,128.00 0.00 19,912.00 46,728.00         18 26101615 - Alternadores 2.3.9.8.01 ALTERNADOR MITSUBISHI L200 MOTOR 4D56 2 UD 8,285 19,500 39,000.00 0.00 18 7,020.00 0.00 16,570.00 46,020.00         19 26101504 - Motores diesel 2.3.9.8.01 MOTOR DE ARRANQUE NISSAN FRONTIER TD27 2 UD 11,525 20,200 40,400.00 0.00 18 7,272.00 0.00 23,050.00 47,672.00         20 26101615 - Alternadores 2.3.9.8.01 ALTERNADOR NISSAN FRONTIER TD27 2 UD 9,250 9,622.88 19,245.76 0.00 18 3,464.24 0.00 18,500.00 22,710.00         21 26101504 - Motores diesel 2.3.9.8.01 MOTOR DE ARRANQUE TOYOTA HILUX 2018 2 UD 19,500 18,177.97 36,355.94 0.00 18 6,544.07 0.00 39,000.00 42,900.01         22 26101615 - Alternadores 2.3.9.8.01 ALTERNADOR TOYOTA HILUX 2018 2 UD 16,500 19,381.36 38,762.72 0.00 18 6,977.29 0.00 33,000.00 45,740.01         23 23171507 - Soldadores o p(...)23171507 - Soldadores o pistolas para sueldas 2.3.6.3.04 SOLDADOR DE ESTAÑO 2 UD 2,165 4,018.22 8,036.44 0.00 18 1,446.56 0.00 4,330.00 9,483.00         24 11101716 - Estaño 2.3.6.3.06 ESTAÑO 6 UD 890 929.66 5,577.96 0.00 18 1,004.03 0.00 5,340.00 6,581.99         25 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE 4300-7400 DONSSON DA2926 DEL AUTOBUS INTERNACIONAL MAXX FORCE 2010 6 UD 3,060 3,852.54 23,115.24 0.00 18 4,160.74 0.00 18,360.00 27,275.98         26 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE LF9025 DEL AUTOBUS INTERNACIONAL MAXX FORCE 2010 6 UD 1,262 2,176.44 13,058.64 0.00 18 2,350.56 0.00 7,572.00 15,409.20         27 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE ELEMENTO P551625 DEL AUTOBUS INTERNACIONAL MAXX FORCE 2010 12 UD 1,425 3,400 40,800.00 0.00 18 7,344.00 0.00 17,100.00 48,144.00         28 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE A-33743 PARA LA TOYOTA HILUX 2018 12 UD 1,386 2,292.03 27,504.36 0.00 18 4,950.78 0.00 16,632.00 32,455.14         29 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE TL14670 PARA LA TOYOTA HILUX 2018 12 UD 1,250 2,165.25 25,983.00 0.00 18 4,676.94 0.00 15,000.00 30,659.94         30 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ELEMENTO DE GASOIL 223537 PARA LA TOYOTA HILUX 2018 12 UD 4,152 4,870.51 58,446.12 0.00 18 10,520.30 0.00 49,824.00 68,966.42         31 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 LIMPIA VIDRIO #22 12 UD 270 690 8,280.00 0.00 18 1,490.40 0.00 3,240.00 9,770.40         32 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 LIMPIA VIDRIO #24 1 UD 290 734 734.00 0.00 18 132.12 0.00 290.00 866.12         33 15121501 - Aceite motor 2.3.7.1.05 PENETRANTE DW40 (CAJA) 1 UD 6,483 6,200 6,200.00 0.00 18 1,116.00 0.00 6,483.00 7,316.00         34 47131828 - Limpiadores de(...)47131828 - Limpiadores de automotores 2.3.9.1.01 SPRAY DE CARBURADOR (CAJA) 1 UD 6,980 6,106.78 6,106.78 0.00 18 1,099.22 0.00 6,980.00 7,206.00         35 12352310 - Siliconas 2.3.7.2.99 SILICON DE URETANO (CAJA) 2 UD 3,996 9,100 18,200.00 0.00 18 3,276.00 0.00 7,992.00 21,476.00         36 24101612 - Gatos 2.6.5.7.01 GATO TIPO TORRE 3 TONELADAS 2 UD 3,559 5,317.71 10,635.42 0.00 18 1,914.38 0.00 7,118.00 12,549.80         37 24101612 - Gatos 2.6.5.7.01 GATO TIPO RANA DE 3 TONELADAS 4 UD 4,192 4,907.8 19,631.20 0.00 18 3,533.62 0.00 16,768.00 23,164.82         38 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE SISTEMA DE AIRE DE LOS FRENOS 4324102292 4 UD 8,000 7,457.63 29,830.52 0.00 18 5,369.49 0.00 32,000.00 35,200.01         39 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE TOYOTA HILUX TL10241 4 UD 790 936.44 3,745.76 0.00 18 674.24 0.00 3,160.00 4,420.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN E COMPRAS.pdf ORDEN E COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 997,438.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 384,723.74  DOP ---- View 2.3.7.1.05 7,316.00  DOP ---- View 2.3.9.8.01 524,937.23  DOP ---- View 2.3.6.3.04 9,483.00  DOP ---- View 2.3.6.3.06 6,581.99  DOP ---- View 2.3.7.2.99 21,476.00  DOP ---- View 2.6.5.7.01 35,714.62  DOP ---- View 2.3.9.1.01 7,206.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 997,438.58  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718046313686M0X5z 1 997,438.58  DOP Vencido Link