1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.608745
Contract reference
CORAAVEGA-2022-00064
Contract description:
COMPLETIVO DE PIEZAS PARA LA CAMIONETA CHEVROLET COLORADO 2015 FICHA CV-F-206 ASIGNADA A INGENIERIA
Type of Contract
Goods
Contract Start:
25/03/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORAAVEGA-UC-CD-2022-0041
Request Title
COMPLETIVO DE PIEZAS PARA LA CAMIONETA CHEVROLET COLORADO 2015 FICHA CV-F-206 ASIGNADA A INGENIERIA
Description
COMPLETIVO DE PIEZAS PARA LA CAMIONETA CHEVROLET COLORADO 2015 FICHA CV-F-206 ASIGNADA A INGENIERIA
Business Operation
SERVISICIOS GENERALES
Reply Reference
AUTO REPUESTOS BLANCO, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
21,840 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/03/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1314036 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,840.00
0.00
0.00
0.00
23,840.00
21,840.00
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
26111504 - Correas de la
(...)
26111504 - Correas de la transmisión
2.3.9.8.01
BUSHING CATRE ARRIBA
4
UD
1,595
1,500
6,000.00
0.00
0.00
0.00
6,380.00
6,000.00
2
26111504 - Correas de la
(...)
26111504 - Correas de la transmisión
2.3.9.8.01
BUSHING CATRE ABAJO
4
UD
1,795
1,600
6,400.00
0.00
0.00
0.00
7,180.00
6,400.00
3
26111504 - Correas de la
(...)
26111504 - Correas de la transmisión
2.3.9.8.01
ROTULA CREMALLERA
2
UD
2,590
2,500
5,000.00
0.00
0.00
0.00
5,180.00
5,000.00
4
26111504 - Correas de la
(...)
26111504 - Correas de la transmisión
2.3.9.8.01
TERMINAL B/EST DEL
2
UD
1,890
1,800
3,600.00
0.00
0.00
0.00
3,780.00
3,600.00
5
26111504 - Correas de la
(...)
26111504 - Correas de la transmisión
2.3.9.8.01
LIQUIDO DE FRENO 8OZ
2
UD
405
200
400.00
0.00
0.00
0.00
810.00
400.00
6
26111504 - Correas de la
(...)
26111504 - Correas de la transmisión
2.3.9.8.01
GRASA PESADA
1
LB
510
440
440.00
0.00
0.00
0.00
510.00
440.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/3/2022_8_14 p.m..Pdf
Download
ACTA ADJUCACION..pdf
ACTA ADJUCACION..pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
21,840.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
21,840.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
EG1648213088068qYj4K
21,840.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1648213088068qYj4K
1
21,840.00
DOP
Vencido
CUOTA A COMPROMETER.pdf