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.727810   Contract reference COAAROM-2023-00087   Contract description: Compra de articulo de repuesto   Type of Contract Goods   Contract Start: 13/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2023 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference COAAROM-UC-CD-2023-0072   Request Title Compra de articulo de repuesto   Description Compra de articulo de repuesto   Business Operation Servicios General   Reply Reference Oferta económica Sandro _EXT   Type of Contract GoodsDominicana   Contract Value 120,058.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/doctor ferri YUMA 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.1558365 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,744.64 0.00 18,314.03 0.00 120,058.67 120,058.67         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 TANQUE DE ACEITE SAE 40 1 UD 36,296.01 30,296 30,296.00 0.00 18 5,453.28 0.00 36,296.01 35,749.28         1 27112404 - Herramientas p(...)27112404 - Herramientas para poner anclajes 2.3.6.3.04 JUEGO DE LLAVES DE 8 A 25 1 UD 3,948.01 1,985.89 1,985.89 0.00 18 357.46 0.00 3,948.01 2,343.35         1 26131604 - Filtros fijos 2.3.9.8.01 FILTRO FRAM PH8A 10 UD 345.95 245.95 2,459.50 0.00 18 442.71 0.00 3,459.50 2,902.21         1 24101623 - Torre grúas 2.6.4.7.01 TORRES DE 3 TONELADAS 2 UD 1,755 1,755 3,510.00 0.00 18 631.80 0.00 3,510.00 4,141.80         1 31181510 - Juntas de sili(...)31181510 - Juntas de silicona 2.3.9.8.01 SILICON GRIS 40 UD 255.9 255.9 10,236.00 0.00 18 1,842.48 0.00 10,236.00 12,078.48         1 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 DESGRANSANTE 15 UD 412.93 412.33 6,184.95 0.00 18 1,113.29 0.00 6,193.95 7,298.24         1 25171709 - Freno enfriado(...)25171709 - Freno enfriado con líquido 2.3.9.8.01 LIQUIDO DE FRENO 40 UD 326.35 224.35 8,974.00 0.00 18 1,615.32 0.00 13,054.00 10,589.32         1 15121501 - Aceite motor 2.3.7.1.05 ACEITE DE TRANSMISION 30 UD 358.66 258.66 7,759.80 0.00 18 1,396.76 0.00 10,759.80 9,156.56         1 15121501 - Aceite motor 2.3.7.1.05 ACEITE POWER STARING 30 UD 257.5 290.4 8,712.00 0.00 18 1,568.16 0.00 7,725.00 10,280.16         1 15121501 - Aceite motor 2.3.7.1.05 ACEITE 10W30 30 UD 258.66 150.33 4,509.90 0.00 18 811.78 0.00 7,759.80 5,321.68         1 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 PENETRANTE WD40 GRANDE 20 UD 353.58 353.58 7,071.60 0.00 18 1,272.89 0.00 7,071.60 8,344.49         1 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 ACEITE 5W 30 30 UD 257.5 257.5 7,725.00 0.00 18 1,390.50 0.00 7,725.00 9,115.50         1 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 GALONES DE COOLAND 20 UD 116 116 2,320.00 0.00 18 417.60 0.00 2,320.00 2,737.60 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_12/4/2023_12_45 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 120,058.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 25,570.01  DOP ---- View 2.6.4.7.01 4,141.80  DOP ---- View 2.3.6.3.04 2,343.35  DOP ---- View 2.3.7.1.05 85,265.91  DOP ---- View 2.3.7.1.06 2,737.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de Compra de articulo de repuesto 120,058.67  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681303918618FOlMU 1 120,058.67  DOP Vencido Link