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.673686   Contract reference CORAAPLATA-2022-00247   Contract description: SERVICIO DE MANTENIMIENTO Y CAMBIO DE GOMAS AL VEHICULO DEL DIRECTOR GENERAL DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA   Type of Contract Goods   Contract Start: 21/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CORAAPLATA-UC-CD-2022-0190   Request Title SERVICIO DE MANTENIMIENTO Y CAMBIO DE GOMAS AL VEHICULO DEL DIRECTOR GENERAL DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA   Description SERVICIO DE MANTENIMIENTO Y CAMBIO DE GOMAS AL VEHICULO DEL DIRECTOR GENERAL DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA   Business Operation DIRECCION GENERAL   Reply Reference OFERTA PEREZ CEBALLOS & ASOC, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 62,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 21/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1445913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,050.00 0.00 0.00 0.00 62,140.00 62,050.00         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 15121501 - Aceite motor 2.3.7.1.05 ACEITE 15W40 DE 3/4 3 UD 620 606.67 1,820.00 0.00 0.00 0.00 1,860.00 1,820.00         1 15121501 - Aceite motor 2.3.7.1.05 ACEITE 15W40 DE 5 LITROS 1 GAL 2,300 2,300 2,300.00 0.00 0.00 0.00 2,300.00 2,300.00         1 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 1 UD 600 550 550.00 0.00 0.00 0.00 600.00 550.00         1 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE 1 UD 390 390 390.00 0.00 0.00 0.00 390.00 390.00         1 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE CABINA 1 UD 290 290 290.00 0.00 0.00 0.00 290.00 290.00         1 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOIL 1 UD 3,900 3,900 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         1 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 265/65R17 4 UD 13,200 13,200 52,800.00 0.00 0.00 0.00 52,800.00 52,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION EXISTENCIA DE FONDOS.pdf CERTIFICACION EXISTENCIA DE FONDOS.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 62,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 4,120.00  DOP ---- View 2.3.5.3.01 52,800.00  DOP ---- View 2.3.9.8.01 5,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE MANTENIMIENTO Y CAMBIO DE GOMAS AL VEHICULO DEL DIRECTOR GENERAL DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA 62,050.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAAPLATA-2022-00247 4 62,050.00  DOP Vencido CERTIFICACION EXISTENCIA DE FONDOS.pdf