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.380593   Contract reference CORAASAN-2019-00012   Contract description: Compra de piezas para motores C-70   Type of Contract Goods   Contract Start: 04/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2020 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAASAN-UC-CD-2019-0013   Request Title Compra de Piezas para Motores C-70   Description Piezas para motores C-70 de brigadas al servicio de la Institución.   Business Operation ALMACEN 2   Reply Reference Oferta Importadora Omhed_EXT   Type of Contract GoodsDominicana   Contract Value 31,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2019 10:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.766725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,390.00 0.00 0.00 0.00 41,040.00 31,390.00         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 25101801 - Motocicletas 2.6.4.8.01 PIÑON DE LUBRICACION C-70 32 UD 200 80 2,560.00 0.00 0.00 0.00 6,400.00 2,560.00         2 25101801 - Motocicletas 2.6.4.8.01 ROLO DE ATESADOR/CADENA C-70 43 UD 120 80 3,440.00 0.00 0.00 0.00 5,160.00 3,440.00         3 25101801 - Motocicletas 2.6.4.8.01 TENEDOR COMPLETO MOTOR C-70 5 UD 2,650 2,800 14,000.00 0.00 0.00 0.00 13,250.00 14,000.00         4 25101801 - Motocicletas 2.6.4.8.01 JUNTA DE MUFFLER C-70 31 UD 30 50 1,550.00 0.00 0.00 0.00 930.00 1,550.00         5 25101801 - Motocicletas 2.6.4.8.01 PATEO PARA MAQUINA C-70 33 UD 300 200 6,600.00 0.00 0.00 0.00 9,900.00 6,600.00         6 25101801 - Motocicletas 2.6.4.8.01 PALANCA DE CAMBIO C-70 18 UD 300 180 3,240.00 0.00 0.00 0.00 5,400.00 3,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Importadora Omhed.pdf Orden Importadora Omhed.pdf Download Planilla_carta_constancia Import.Omhed.Pdf Planilla_carta_constancia Import.Omhed.Pdf Download Cert. Cuota a Comprometer proc. 1.pdf Cert. Cuota a Comprometer proc. 1.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 41,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 41,040.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CORAASAN-UC-CD-2019-0013 1 41,040.00  DOP Vencido Certif. fondos proc.01.pdf