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.915507   Contract reference EGEHID-2024-00391   Contract description: Adquisición de 5 motores para la flotilla de vehículos asignados a diferentes Departamentos y Centrales de esta Institución   Type of Contract Goods   Contract Start: 21/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2025 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-03-ComparacionDePrecios   Request Reference EGEHID-CCC-CP-2024-0034   Request Title Adquisición de 5 motores para la flotilla de vehículos asignados a diferentes Departamentos y Centrales de esta Institución   Description Adquisición de 5 motores para la flotilla de vehículos asignados a diferentes Departamentos y Centrales de esta Institución   Business Operation Gerencia de Transportación   Reply Reference Reconstrucción de Motores Alfredo Santana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,900,832.5 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 21/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2025 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.1944827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,610,875.00 0.00 0.00 289,957.50 2,010,750.00 1,900,832.50         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 26101504 - Motores diesel 2.3.9.8.01 Motor 4D56 completo de Mitsubishi L200 2015 1 UD 375,000 303,000 303,000.00 0.00 0.00 18 54,540.00 375,000.00 357,540.00         2 26101504 - Motores diesel 2.3.9.8.01 Motor P4AT completo de Mazda BT-50PRO 2017 2 UD 485,000 391,500 783,000.00 0.00 0.00 18 140,940.00 970,000.00 923,940.00         3 26101504 - Motores diesel 2.3.9.8.01 Motor QD32 completo de Nissan Frontier 2007 1 UD 315,750 241,375 241,375.00 0.00 0.00 18 43,447.50 315,750.00 284,822.50         4 26101504 - Motores diesel 2.3.9.8.01 Motor YD25 completo de Nissan Frontier 2011 1 UD 350,000 283,500 283,500.00 0.00 0.00 18 51,030.00 350,000.00 334,530.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download ACTA DE APROBACION DEL INF ECON.pdf ACTA DE APROBACION DEL INF ECON.pdf Download ACTO AUTENTICO DE APERT DE OFERTA ECON.pdf ACTO AUTENTICO DE APERT DE OFERTA ECON.pdf Download CONT 247-24 RECONST- DE MOTORES S.R.L..pdf CONT 247-24 RECONST- DE MOTORES S.R.L..pdf Download Cuota a Comprometer CP0034 (2).pdf Cuota a Comprometer CP0034 (2).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 1,900,832.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 1,900,832.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 1,900,832.50  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EGEHID-CCC-CP-2024-0034 1 1,900,832.50  DOP Vencido Cuota a Comprometer CP0034 (2).pdf