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.644518   Contract reference CORAASAN-2022-00448   Contract description: Adquisición de Repuestos de Motor   Type of Contract Goods   Contract Start: 21/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0078   Request Title Adquisición de Repuestos de Motor   Description Adquisición de Repuestos de Motor   Business Operation Departamento de Almacén   Reply Reference Oferta de Repuestos de Motor   Type of Contract GoodsDominicana   Contract Value 401,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 15:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1382224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 401,100.00 0.00 0.00 0.00 287,000.00 401,100.00         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 23153414 - Brazos articul(...)23153414 - Brazos articulados de movimiento giratorio 2.6.5.7.01 Brazo de Espejo derecho 17 UD 1,000 1,200 20,400.00 0.00 0.00 0.00 17,000.00 20,400.00         2 26112004 - Kits de repara(...)26112004 - Kits de reparación del embrague 2.3.9.8.01 kits de Cloutch Camion Nissan 2 UD 20,000 87,500 175,000.00 0.00 0.00 0.00 40,000.00 175,000.00         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de Aceite Kía 20 UD 600 450 9,000.00 0.00 0.00 0.00 12,000.00 9,000.00         4 25172604 - Espejos retrov(...)25172604 - Espejos retrovisores 2.3.9.8.01 Espejo Retrovisor lado Izquierdo 20 UD 600 290 5,800.00 0.00 0.00 0.00 12,000.00 5,800.00         5 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de Aceite para Camion Hino 20 UD 1,050 1,150 23,000.00 0.00 0.00 0.00 21,000.00 23,000.00         6 25172010 - Barra anti - (...)25172010 - Barra anti - ladeo 2.3.9.8.01 Barra de Centro Camion Nissan D-21 7 UD 9,000 3,950 27,650.00 0.00 0.00 0.00 63,000.00 27,650.00         7 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 Bomba de Cloutch secundaria 2 UD 13,000 17,600 35,200.00 0.00 0.00 0.00 26,000.00 35,200.00         8 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de Aire Primario Camion Hino 15 UD 1,200 1,690 25,350.00 0.00 0.00 0.00 18,000.00 25,350.00         9 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de Aire Secundario Camion Hino 10 UD 1,500 1,200 12,000.00 0.00 0.00 0.00 15,000.00 12,000.00         10 25174003 - Tapas de radia(...)25174003 - Tapas de radiador 2.3.9.8.01 Tapon de Radiador para Camion Daihatsu 50 UD 300 325 16,250.00 0.00 0.00 0.00 15,000.00 16,250.00         11 25174211 - Timones o vola(...)25174211 - Timones o volantes 2.3.9.8.01 Terminales largo 30 UD 800 890 26,700.00 0.00 0.00 0.00 24,000.00 26,700.00         12 25174211 - Timones o vola(...)25174211 - Timones o volantes 2.3.9.8.01 Terminales Corto 30 UD 800 825 24,750.00 0.00 0.00 0.00 24,000.00 24,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/7/2022_4_49 p.m..Pdf Download Acta de Adjudicacion Simple.pdf Acta de Adjudicacion Simple.pdf Download Cetificacion de Cuota a Comprometer.pdf Cetificacion de 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 401,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 20,400.00  DOP ---- View 2.3.9.8.01 380,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Primer pago 150,000.00  DOP Agosto 2022 0   Segundo pago 150,000.00  DOP Septiembre 2022 0   Ultimo pago 101,100.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-2022-00448 1 401,100.00  DOP Vencido Cetificacion de Cuota a Comprometer.pdf