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.648208   Contract reference CORAASAN-2022-00460   Contract description: CORAASAN-DAF-CM-2022-0074   Type of Contract Goods   Contract Start: 09/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2023 10:00:00 ((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-2022-0074   Request Title Adquisición de Repuestos para Motores   Description Adquisición de Repuestos para Vehículos   Business Operation Departamento de Almacén   Reply Reference CORAASAN-DAF-CM-2022-0074   Type of Contract GoodsDominicana   Contract Value 308,853.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2022 10:00:00 ((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.1391838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 261,740.00 0.00 47,113.20 0.00 348,175.00 308,853.20         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 43202213 - Unidades de di(...)43202213 - Unidades de disco de motor 2.3.9.2.01 Cadena de motorcicleta 75 UD 600 320 24,000.00 0.00 18 4,320.00 0.00 45,000.00 28,320.00         2 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 Catalina grande 75 UD 300 350 26,250.00 0.00 18 4,725.00 0.00 22,500.00 30,975.00         3 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 Catalina pequena 100 UD 200 120 12,000.00 0.00 18 2,160.00 0.00 20,000.00 14,160.00         4 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 Bujia 100 UD 125 189 18,900.00 0.00 18 3,402.00 0.00 12,500.00 22,302.00         5 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 Catre Tracero 20 UD 1,000 835 16,700.00 0.00 18 3,006.00 0.00 20,000.00 19,706.00         6 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 Goma trasera 50 UD 1,100 1,050 52,500.00 0.00 18 9,450.00 0.00 55,000.00 61,950.00         7 25171718 - Kits de repara(...)25171718 - Kits de reparación de frenos 2.3.9.8.01 Banda de frenos 99 UD 300 155 15,345.00 0.00 18 2,762.10 0.00 29,700.00 18,107.10         8 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.05 Tubo 100 UD 250 235 23,500.00 0.00 18 4,230.00 0.00 25,000.00 27,730.00         9 31171523 - Rodamientos ne(...)31171523 - Rodamientos neumáticos 2.3.6.3.06 Piña trasera 30 UD 900 320 9,600.00 0.00 18 1,728.00 0.00 27,000.00 11,328.00         10 25173811 - Ejes de tracci(...)25173811 - Ejes de tracción 2.3.9.8.01 Eje de goma delantera 3 UD 125 75 225.00 0.00 18 40.50 0.00 375.00 265.50         11 25111913 - Escotillas de (...)25111913 - Escotillas de cubierta 2.3.9.8.01 Goma de tambor 80 UD 100 75 6,000.00 0.00 18 1,080.00 0.00 8,000.00 7,080.00         12 23131509 - Cilindros o br(...)23131509 - Cilindros o brilladoras 2.3.9.8.01 Rolo de cilindro 62 UD 50 35 2,170.00 0.00 18 390.60 0.00 3,100.00 2,560.60         13 31201603 - Gomas 2.3.7.2.99 Gomas MD-90 30 UD 2,000 1,360 40,800.00 0.00 18 7,344.00 0.00 60,000.00 48,144.00         14 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.05 Tubos MD-90 50 UD 400 275 13,750.00 0.00 18 2,475.00 0.00 20,000.00 16,225.00 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_3/8/2022_3_35 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Certificación de Cuota a Comprometer.pdf Certificación 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 308,853.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 28,320.00  DOP ---- View 2.3.9.8.01 177,106.20  DOP ---- View 2.3.9.9.05 43,955.00  DOP ---- View 2.3.6.3.06 11,328.00  DOP ---- View 2.3.7.2.99 48,144.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1er pago 102,951.06  DOP Septiembre 2022 2   2do pago 102,951.06  DOP Octubre 2022 3   3er pago 102,951.08  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-DAF-CM-2022-0074 1 308,853.20  DOP Vencido Certificación de Cuota a Comprometer.pdf