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.697465   Contract reference CORAABO-2022-00177   Contract description: Adquisición de Semieje delantero para el vehículo Chevrolet L366967.   Type of Contract Goods   Contract Start: 19/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((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 CORAABO-UC-CD-2022-0110   Request Title Adquisición de Semieje delantero para el vehículo Chevrolet L366967.   Description Adquisición de Semieje delantero para el vehículo Chevrolet L366967.   Business Operation Departamento de Transportacion   Reply Reference Santo Domingo Motors Company, SA_EXT   Type of Contract GoodsDominicana   Contract Value 97,785.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA 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.1487307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,869.48 0.00 14,916.51 0.00 82,869.48 97,785.99         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 25173801 - Ejes de manejo 2.3.9.8.01 Semieje delantero para el vehículo Chevrolet L366967. 2 UD 41,434.74 41,434.74 82,869.48 0.00 18 14,916.51 0.00 82,869.48 97,785.99 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_15/12/2022_6_59 p.m..Pdf Download ORDEN DE COMPRA SEMIEJE DELANTERO CORAABO-UC-CD-2022-0110_0001.pdf ORDEN DE COMPRA SEMIEJE DELANTERO CORAABO-UC-CD-2022-0110_0001.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER CORAABO-UC-CD-2022-0110_0001.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER CORAABO-UC-CD-2022-0110_0001.pdf Download Acta de adjudicacion(orden directa) CORAABO-UC-CD-2022-0110_0001.pdf Acta de adjudicacion(orden directa) CORAABO-UC-CD-2022-0110_0001.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 97,785.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 97,785.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 97,785.99  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671134991490r6kn1 1 97,785.99  DOP Vencido Link