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.714864   Contract reference CORAASAN-2023-00063   Contract description: Adquisición de repuestos para vehículos   Type of Contract Goods   Contract Start: 02/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2024 12:00:00 ((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-2023-0009   Request Title Adquisición de repuestos para vehículos   Description Adquisición de repuestos para vehículos   Business Operation Almacen y Suministro   Reply Reference OFERTA-CORAASAN-DAF-CM-2023-0009   Type of Contract GoodsDominicana   Contract Value 282,555 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE 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.1532720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 239,453.39 0.00 43,101.61 0.00 258,700.00 282,555.00         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 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire Nissan pathfinder 10 UD 360 305.08 3,050.80 0.00 18 549.14 0.00 3,600.00 3,599.94         2 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de cabina Nissan frontier 22 UD 300 161.02 3,542.44 0.00 18 637.64 0.00 6,600.00 4,180.08         3 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire minibús turiel 10 UD 950 978.86 9,788.60 0.00 18 1,761.95 0.00 9,500.00 11,550.55         4 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite Jac 20 UD 750 635.59 12,711.80 0.00 18 2,288.12 0.00 15,000.00 14,999.92         5 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite ph8a 100 UD 415 385.59 38,559.00 0.00 18 6,940.62 0.00 41,500.00 45,499.62         6 25171709 - Freno enfriado(...)25171709 - Freno enfriado con líquido 2.3.9.8.01 8382-MD1265-KS1 10 UD 2,000 3,877.12 38,771.20 0.00 18 6,978.82 0.00 20,000.00 45,750.02         7 25171709 - Freno enfriado(...)25171709 - Freno enfriado con líquido 2.3.9.8.01 Banda freno de nissan frontier 20 UD 1,300 1,233.05 24,661.00 0.00 18 4,438.98 0.00 26,000.00 29,099.98         8 25171709 - Freno enfriado(...)25171709 - Freno enfriado con líquido 2.3.9.8.01 Liquido de freno 24/1 15 CAJ 8,000 6,305.08 94,576.20 0.00 18 17,023.72 0.00 120,000.00 111,599.92         9 25171709 - Freno enfriado(...)25171709 - Freno enfriado con líquido 2.3.9.8.01 Banda freno Nissan D21 15 UD 1,100 919.49 13,792.35 0.00 18 2,482.62 0.00 16,500.00 16,274.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Pericial.pdf Informe Pericial.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_2/3/2023_12_42 p.m..Pdf Download Acta de Adjudicación Simple.pdf Acta de Adjudicación Simple.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 282,555.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 282,555.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   REPUESTOS PARA VEHICULOS 282,555.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677694171014xLJOM 1 282,555.00  DOP Vencido Link