1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.661415
Contract reference
CORAAVEGA-2022-00199
Contract description:
ADQUISICION DE ALTERNADOR PARA CAMION KIA MODELO 2700 FICHA 217, Y ACEITE PARA FLOTILLA VEHICULAR DE ESTA INSTITUCION.
Type of Contract
Goods
Contract Start:
15/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 15:00:00
((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-2022-0128
Request Title
ADQUISICION DE ALTERNADOR PARA CAMION KIA MODELO 2700 FICHA 217, Y ACEITE PARA FLOTILLA VEHICULAR DE ESTA INSTITUCION.
Description
ADQUISICION DE ALTERNADOR PARA CAMION KIA MODELO 2700 FICHA 217, Y ACEITE PARA FLOTILLA VEHICULAR DE ESTA INSTITUCION.
Business Operation
DEPARTAMENTO DE OPERACIONES
Reply Reference
Auto Repuestos Blanco, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
41,125 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 15:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1419348 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,125.00
0.00
0.00
0.00
41,125.00
41,125.00
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
15121520 - Lubricantes de
(...)
15121520 - Lubricantes de propósito general
2.3.7.1.06
ACEITE 15W40 1 GL 4T
10
GAL
1,840
1,840
18,400.00
0.00
0.00
0.00
18,400.00
18,400.00
2
15121520 - Lubricantes de
(...)
15121520 - Lubricantes de propósito general
2.3.7.1.06
ACEITE 15W40 1/4 GL 4T
15
GAL
415
415
6,225.00
0.00
0.00
0.00
6,225.00
6,225.00
3
26101615 - Alternadores
2.3.9.8.01
ALTERNADOR MOTOR KIA 2700
1
UD
16,500
16,500
16,500.00
0.00
0.00
0.00
16,500.00
16,500.00
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_14/9/2022_7_51 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
CUOTA COMPROMISO FONDOS PROPIOS.pdf
CUOTA COMPROMISO FONDOS PROPIOS.pdf
Download
ORDEN DE COMPRA FIRMADA.pdf
ORDEN DE COMPRA FIRMADA.pdf
Download
DGII REP. BLANCO.pdf
DGII REP. BLANCO.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
41,125.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.06
24,625.00
DOP
----
View
2.3.9.8.01
16,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
EG1663185433931Z29PY
41,125.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1663185433931Z29PY
1
41,125.00
DOP
Vencido
CUOTA COMPROMISO FONDOS PROPIOS.pdf