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.529845   Contract reference CORAASAN-2021-00144   Contract description: Adquisicion de Quinpasta y Liquido de Frenos   Type of Contract Goods   Contract Start: 11/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2022 18:00:00 ((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-2021-0018   Request Title ADQUISICION DE PIEZAS DE MOTOCICLETAS, FILTROS Y PASTA   Description Compra de Piezas de motocicletas y suministros de taller de mecanica.   Business Operation ALMACEN 2   Reply Reference Propuesta Latin State Industrial _EXT   Type of Contract GoodsDominicana   Contract Value 23,481.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 18:00:00 ((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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1142713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,899.88 0.00 3,581.97 0.00 27,500.00 23,481.85         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 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 Liquido De Frenos 5 CAJ 4,100 2,686.46 13,432.30 0.00 18 2,417.81 0.00 20,500.00 15,850.11         3 31201602 - Pastas 2.3.7.2.99 Quin Pasta (Tarro de 50LB) 2 UD 3,500 3,233.79 6,467.58 0.00 18 1,164.16 0.00 7,000.00 7,631.74 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Orden de Compras Firmada.pdf Orden de Compras Firmada.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 23,481.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 15,850.11  DOP ---- View 2.3.7.2.99 7,631.74  DOP ---- View Payment Calendar ID Description Value Month Year 18   Quinpasta y Liquido de Frenos 23,481.85  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-2021-00144 18 23,481.85  DOP Vencido Cuota a Comprometer.pdf