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.987640   Contract reference INTRANT-2025-00130   Contract description: Adquisición de Repuestos e Insumos para mantenimiento de la flotilla vehicular del INTRANT   Type of Contract Goods   Contract Start: 02/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 21/08/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INTRANT-DAF-CM-2025-0012   Request Title Adquisición de Repuestos e Insumos para mantenimiento de la flotilla vehicular del INTRANT   Description Adquisición de Repuestos e Insumos para mantenimiento de la flotilla vehicular del INTRANT   Business Operation TRANSPORTACIÓN   Reply Reference OFERTA CM 0012 GILGAMI GROUP SRL   Type of Contract GoodsDominicana   Contract Value 271,930.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2071418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,449.64 0.00 41,480.93 0.00 297,819.37 271,930.57         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         3 15121501 - Aceite motor 2.3.7.1.05 Tanque de aceite de 55 Galones, 15w40 Semi-Sintético 3 UD 44,768.8 43,590 130,770.00 0 0.00 130,770 18 23,538.60 0 0.00 134,306.40 154,308.60         6 24101726 - Revestimiento (...)24101726 - Revestimiento de la banda transportadora 2.3.9.8.01 Banda transportadora (Freno delantera) MD-1039 8 UD 2,760.72 2,016 16,128.00 0 0.00 16,128 18 2,903.04 0 0.00 22,085.76 19,031.04         7 24101726 - Revestimiento (...)24101726 - Revestimiento de la banda transportadora 2.3.9.8.01 Banda transportadora (Freno Trasera) K4467-T 8 UD 2,413.2 2,187 17,496.00 0 0.00 17,496 18 3,149.28 0 0.00 19,305.60 20,645.28         8 24101726 - Revestimiento (...)24101726 - Revestimiento de la banda transportadora 2.3.9.8.01 Banda transportadora (Freno delantera) D1911-T 5 UD 2,732.11 2,173.5 10,867.50 0 0.00 10,867.5 18 1,956.15 0 0.00 13,660.55 12,823.65         9 24101726 - Revestimiento (...)24101726 - Revestimiento de la banda transportadora 2.3.9.8.01 Banda transportadora (Freno trasera) D4060-4KH3A-G 10 UD 3,359.81 1,812.3 18,123.00 0 0.00 18,123 18 3,262.14 0 0.00 33,598.10 21,385.14         10 24101726 - Revestimiento (...)24101726 - Revestimiento de la banda transportadora 2.3.9.8.01 Banda transportadora (Freno delantera) MD- 333 4 UD 1,748.36 1,365 5,460.00 0 0.00 5,460 18 982.80 0 0.00 6,993.44 6,442.80         11 26111801 - Correas en v 2.3.9.8.01 Correa en V AX38 2 UD 1,213.46 656.97 1,313.94 0 0.00 1,313.94 18 236.51 0 0.00 2,426.92 1,550.45         14 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire A-61530 10 UD 1,020.11 370.88 3,708.80 0 0.00 3,708.8 18 667.58 0 0.00 10,201.10 4,376.38         15 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire AS-1014 10 UD 1,503.32 741.75 7,417.50 0 0.00 7,417.5 18 1,335.15 0 0.00 15,033.20 8,752.65         17 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire 17801-ol040 20 UD 959.79 419.18 8,383.60 0 0.00 8,383.6 18 1,509.05 0 0.00 19,195.80 9,892.65         19 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire 9477l92Szyc 10 UD 1,066.68 508.88 5,088.80 0 0.00 5,088.8 18 915.98 0 0.00 10,666.80 6,004.78         20 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire ab3j9601ab 10 UD 1,034.57 569.25 5,692.50 0 0.00 5,692.5 18 1,024.65 0 0.00 10,345.70 6,717.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicación CM0012.pdf Acta Adjudicación CM0012.pdf Download Cuota a comprometer Gilgami GROUP s.r.l..pdf Cuota a comprometer Gilgami GROUP s.r.l..pdf Download Orden compra INTRANT-2025-00130 Gilgami Group S.R.L..pdf Orden compra INTRANT-2025-00130 Gilgami Group S.R.L..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 185,609.28 DOP Budget Appropriation Value 185,609.28 DOP Account Value Annual Availability 2.3.7.1.05 185,609.28  DOP 185,609.28  DOP View Payment Calendar ID Description Value Month Year 1   Pago contra entrega 185,609.28  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17569272078400kQdB 1 185,609.28  DOP Vencido Link 2026 EG1781102606943lwjDY 1 185,609.28  DOP Aprobado Link