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.709594   Contract reference CORPHOTEL-2023-00004   Contract description: COMPRA DE PIEZAS ORIGINALES PARA LA CHEVROLET TAHOE 2017 DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 08/02/2023 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2023 14:00:00 ((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-01-ComprasMenores   Request Reference CORPHOTEL-DAF-CM-2023-0001   Request Title COMPRA DE PIEZAS ORIGINALES   Description COMPRA DE PIEZAS ORIGINALES PARA CHEVROLET TAHOE 2017 DE LA INSTITUCIÓN.   Business Operation Departamento Administrativo y Financiero   Reply Reference CORPHOTEL DAF CM 2023 0001_EXT   Type of Contract GoodsDominicana   Contract Value 274,623.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C 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.1519417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,732.20 0.00 41,891.79 0.00 300,500.00 274,623.99         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 25101504 - Station wagons 2.6.4.1.01 ● GM Genuine Parts 84114506 - ● Brazo de control inferior del lado del pasajero delantero ‎20.6 x 20.5 x 5.5 pulgadas. ● En acero estampado 1 UD 30,000 20,163.5 20,163.50 0.00 18 3,629.43 0.00 30,000.00 23,792.93         2 25101504 - Station wagons 2.6.4.1.01 ● GM Partes Originales 84114505 - ● Brazo de control inferior del lado del conductor delantero ‎20.7 x 20.4 x 5.5 pulgadas ● En acero estampado 1 UD 26,000 19,744.45 19,744.45 0.00 18 3,554.00 0.00 26,000.00 23,298.45         3 25101504 - Station wagons 2.6.4.1.01 ● GM Partes Originales 84628488 - ● Brazo de control superior del lado del pasajero delantero 13.1 x 12.2 x 4.6 pulgadas ● En acero estampado 1 UD 20,000 16,281.55 16,281.55 0.00 18 2,930.68 0.00 20,000.00 19,212.23         4 25101504 - Station wagons 2.6.4.1.01 ● GM Partes Originales 84628487 - ● Brazo de control de suspensión superior del lado del conductor delantero ‎13.4 x 12.2 x 5.32 pulgadas ● En acero estampado 1 UD 20,500 15,239.84 15,239.84 0.00 18 2,743.17 0.00 20,500.00 17,983.01         5 25172004 - Amortiguadores(...)25172004 - Amortiguadores para automóviles 2.3.9.8.01 ● GM Partes Originales 22834082 - Kit de barra de acoplamiento interior de dirección 14.25 x 3.62 x 3.5 pulgadas 2 UD 63,000 6,675.5 13,351.00 0.00 18 2,403.18 0.00 126,000.00 15,754.18         6 25172004 - Amortiguadores(...)25172004 - Amortiguadores para automóviles 2.3.9.8.01 ● GM Partes Originales 84176675 - ● Amortiguador trasero eléctricos de elevación de aire ‎26.8 x 6.5 x 6.5 pulgadas 2 UD 29,000 53,485.25 106,970.50 0.00 18 19,254.69 0.00 58,000.00 126,225.19         7 25172004 - Amortiguadores(...)25172004 - Amortiguadores para automóviles 2.3.9.8.01 ● GM Partes Originales 84869190 - ● Buje de rueda delantera 9 x 8.2 x 6.7 pulgadas ● Con sensor ABS 2 UD 10,000 20,490.68 40,981.36 0.00 18 7,376.64 0.00 20,000.00 48,358.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.Pdf INFORME FINAL.Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download cuota comprometer.pdf cuota comprometer.pdf Download ORDEN DE COMPRAS PIEZAS.pdf ORDEN DE COMPRAS PIEZAS.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 274,623.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 84,286.62  DOP ---- View 2.3.9.8.01 190,337.37  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 274,623.99  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DADFI-0182 1 274,624.00  DOP Vencido cuota comprometer.pdf