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.591093   Contract reference CORAASAN-2021-00519   Contract description: Adquisición de materiales para taller de mecánica   Type of Contract Goods   Contract Start: 03/01/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2022 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 CORAASAN-DAF-CM-2021-0148   Request Title Adquisición de materiales para taller de mecánica.   Description Adquisición de materiales para taller de mecánica.   Business Operation División de Taller   Reply Reference CORAASAN-DAF-2021-0148   Type of Contract GoodsDominicana   Contract Value 674,541.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2022 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: El proveedor se comprometio a entregar los bienes correctos, dado que algunos articulos en su ficha tecnica no coincidian con lo solicitado. Catalogue Items   Back To Top     1   DO1.PCCNTR.1270102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 571,645.00 0.00 102,896.10 0.00 591,850.00 674,541.10         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 26101721 - Poleas del mot(...)26101721 - Poleas del motor 2.3.9.8.01 Kit de tiempo para motor 5 UD 14,675 19,575 97,875.00 0.00 18 17,617.50 0.00 73,375.00 115,492.50         2 24101802 - Retenedoras pa(...)24101802 - Retenedoras para muelles 2.3.9.9.01 Retenedora de la piña trasera 9 UD 2,500 607.5 5,467.50 0.00 18 984.15 0.00 22,500.00 6,451.65         3 26112004 - Kits de repara(...)26112004 - Kits de reparación del embrague 2.3.9.8.01 Kit de Clutch 5 UD 15,825 12,150 60,750.00 0.00 18 10,935.00 0.00 79,125.00 71,685.00         4 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Cabezote de bateria (grande) 40 UD 125 110 4,400.00 0.00 18 792.00 0.00 5,000.00 5,192.00         5 26112004 - Kits de repara(...)26112004 - Kits de reparación del embrague 2.3.9.8.01 Kit de Clutch 5 UD 18,525 20,925 104,625.00 0.00 18 18,832.50 0.00 92,625.00 123,457.50         6 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de Aceite 43 UD 2,500 405 17,415.00 0.00 18 3,134.70 0.00 107,500.00 20,549.70         7 39121521 - Controles de m(...)39121521 - Controles de motor de arranque 2.3.9.6.01 Motor de Arranque 6 UD 10,350 10,800 64,800.00 0.00 18 11,664.00 0.00 62,100.00 76,464.00         8 39121521 - Controles de m(...)39121521 - Controles de motor de arranque 2.3.9.6.01 Motor de Arranque 5 UD 15,000 16,200 81,000.00 0.00 18 14,580.00 0.00 75,000.00 95,580.00         9 24101802 - Retenedoras pa(...)24101802 - Retenedoras para muelles 2.3.9.9.01 Retenedora goma delantera 12 UD 325 607.5 7,290.00 0.00 18 1,312.20 0.00 3,900.00 8,602.20         10 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite 15209-T9007 4 UD 825 945 3,780.00 0.00 18 680.40 0.00 3,300.00 4,460.40         11 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de Gasoil 20 UD 850 877.5 17,550.00 0.00 18 3,159.00 0.00 17,000.00 20,709.00         12 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de Gasoil 23303-54011 20 UD 250 553.5 11,070.00 0.00 18 1,992.60 0.00 5,000.00 13,062.60         13 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de Aceite 15209-2W200 4 UD 350 506.25 2,025.00 0.00 18 364.50 0.00 1,400.00 2,389.50         14 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Cabezote de bateria (pequeño) 50 UD 75 120 6,000.00 0.00 18 1,080.00 0.00 3,750.00 7,080.00         15 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de Aceite PH8A 50 UD 300 607.5 30,375.00 0.00 18 5,467.50 0.00 15,000.00 35,842.50         16 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire 16546-4-JIMIA 20 UD 300 877.5 17,550.00 0.00 18 3,159.00 0.00 6,000.00 20,709.00         17 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtros de gasolina universal 20 UD 100 800 16,000.00 0.00 18 2,880.00 0.00 2,000.00 18,880.00         18 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de Aceite 5006822036-051660 3 UD 825 880 2,640.00 0.00 18 475.20 0.00 2,475.00 3,115.20         19 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite TL14670 31 UD 350 550 17,050.00 0.00 18 3,069.00 0.00 10,850.00 20,119.00         20 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite 15208-40L2 7 UD 475 472.5 3,307.50 0.00 18 595.35 0.00 3,325.00 3,902.85         21 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de Gasoil FP-941F 1 UD 625 675 675.00 0.00 18 121.50 0.00 625.00 796.50 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 a comprometer.pdf cuota a comprometer.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 674,541.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 475,171.25  DOP ---- View 2.3.9.9.01 15,053.85  DOP ---- View 2.3.9.6.01 184,316.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   20% avance 134,908.22  DOP Diciembre 2021 2   Primer pago 269,816.44  DOP Enero 2022 3   Segundo pago 269,816.44  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-2021-00519 1 674,541.10  DOP Vencido cuota a comprometer.pdf