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.623104   Contract reference CORAASAN-2022-00140   Contract description: Adquisición de repuestos para taller de mecánica.   Type of Contract Goods   Contract Start: 19/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2022-0076   Request Title Adquisición de repuestos para taller de mecánica.   Description Adquisición de repuestos para taller de mecánica.   Business Operation Departamento de Almacén   Reply Reference Auto Repuestos Juan Nicasio, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 213,709.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1343411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,109.84 0.00 32,599.78 0.00 224,826.00 213,709.62         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 25172602 - Guardabarros 2.3.9.8.01 COLA DE GUARDALODO 5 UD 1,500 1,101.69 5,508.45 0.00 18 991.52 0.00 7,500.00 6,499.97         2 25101801 - Motocicletas 2.6.4.8.01 JUEGO DE PUÑO 12 UD 800 211.86 2,542.32 0.00 18 457.62 0.00 9,600.00 2,999.94         3 25172608 - Tableros 2.3.9.8.01 CARETA CON TODO CUELLO 4 UD 1,500 1,228.81 4,915.24 0.00 18 884.74 0.00 6,000.00 5,799.98         4 25172004 - Amortiguadores(...)25172004 - Amortiguadores para automóviles 2.3.9.8.01 AMORTIGUADOR DE SPRING 46 UD 1,600 1,355.93 62,372.78 0.00 18 11,227.10 0.00 73,600.00 73,599.88         5 25101801 - Motocicletas 2.6.4.8.01 PALANCA DE CAMBIO 15 UD 300 224.58 3,368.70 0.00 18 606.37 0.00 4,500.00 3,975.07         6 25101801 - Motocicletas 2.6.4.8.01 ROLO DE CILINDRO 44 UD 75 59.32 2,610.08 0.00 18 469.81 0.00 3,300.00 3,079.89         7 25101801 - Motocicletas 2.6.4.8.01 CAJITA DE CDI 18 UD 400 220.34 3,966.12 0.00 18 713.90 0.00 7,200.00 4,680.02         8 25173801 - Ejes de manejo 2.3.9.8.01 EJE DE LA GOMA TRACERA 52 UD 100 76.27 3,966.04 0.00 18 713.89 0.00 5,200.00 4,679.93         9 25101801 - Motocicletas 2.6.4.8.01 JUNTA DE MUFFLER 42 UD 53 42.37 1,779.54 0.00 18 320.32 0.00 2,226.00 2,099.86         10 26101732 - Bujía de encen(...)26101732 - Bujía de encendido 2.3.9.6.01 SWITCH DE ENCENDIDO 59 UD 300 245.76 14,499.84 0.00 18 2,609.97 0.00 17,700.00 17,109.81         11 26101713 - Culata de cili(...)26101713 - Culata de cilindro 2.3.9.8.01 CULATA COMPLETA 20 UD 1,600 1,949.15 38,983.00 0.00 18 7,016.94 0.00 32,000.00 45,999.94         12 25101801 - Motocicletas 2.6.4.8.01 RAYO DE RUEDA 39 UD 350 245.76 9,584.64 0.00 18 1,725.24 0.00 13,650.00 11,309.88         13 25172607 - Paneles latera(...)25172607 - Paneles laterales de vehículos 2.3.9.8.01 FOCO DELANTERO 33 UD 300 254.24 8,389.92 0.00 18 1,510.19 0.00 9,900.00 9,900.11         14 26112004 - Kits de repara(...)26112004 - Kits de reparación del embrague 2.3.9.8.01 DISCO DE CLUTCH/SEPARADOR/MOTOR 45 UD 450 241.53 10,868.85 0.00 18 1,956.39 0.00 20,250.00 12,825.24         15 25173811 - Ejes de tracci(...)25173811 - Ejes de tracción 2.3.9.8.01 EJE MANGUITO 61 UD 200 127.12 7,754.32 0.00 18 1,395.78 0.00 12,200.00 9,150.10 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 Contract Technical Document Mappings Orden de Compras_7/9/2022_5_48 p.m..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 213,709.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 168,455.15  DOP ---- View 2.6.4.8.01 28,144.66  DOP ---- View 2.3.9.6.01 17,109.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 213,709.62  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-2022-00140 1 213,709.62  DOP Vencido cuota a comprometer.pdf