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.731788   Contract reference CORAASAN-2023-00147   Contract description: Adquisición de filtros de aire y herramientas   Type of Contract Goods   Contract Start: 26/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2024 10:00:00 ((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-2023-0041   Request Title Adquisición de filtros de aire y herramientas   Description Adquisición de filtros de aire y herramientas   Business Operation Departamento de Almacén   Reply Reference Oferta: ARJ-CORAASAN-DAF-CM-2023-0041   Type of Contract GoodsDominicana   Contract Value 228,225.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1559818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,411.06 0.00 34,813.98 0.00 224,400.00 228,225.04         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 NP300/2017 50 UD 400 338.98 16,949.00 0.00 18 3,050.82 0.00 20,000.00 19,999.82         2 26101602 - Motores de cor(...)26101602 - Motores de corriente alterna (CA) 2.3.9.8.01 MOTOR DE ARRANQUE TD 27 7 UD 12,000 10,169.49 71,186.43 0.00 18 12,813.56 0.00 84,000.00 83,999.99         3 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 ESCOBILLA DE LIMPIA VIDRIO/16 30 PAQ 350 296.61 8,898.30 0.00 18 1,601.69 0.00 10,500.00 10,499.99         4 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 ESCOBILLA DE LIMPIA VIDRIO/18 30 PAQ 350 296.61 8,898.30 0.00 18 1,601.69 0.00 10,500.00 10,499.99         5 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE Camión 20 UD 1,300 1,101.69 22,033.80 0.00 18 3,966.08 0.00 26,000.00 25,999.88         6 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 11520840L2 10 UD 700 593.22 5,932.20 0.00 18 1,067.80 0.00 7,000.00 7,000.00         7 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 151799 7 UD 1,300 1,292.37 9,046.59 0.00 18 1,628.39 0.00 9,100.00 10,674.98         8 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE/MD01 3661 15 UD 400 466.1 6,991.50 0.00 18 1,258.47 0.00 6,000.00 8,249.97         9 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE C-123 50 UD 350 296.61 14,830.50 0.00 18 2,669.49 0.00 17,500.00 17,499.99         10 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TORNILLO DE RUEDA DERECHA DELANTERO 20 UD 250 211.87 4,237.40 0.00 18 762.73 0.00 5,000.00 5,000.13         11 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TORNILLO L DE RUEDA TRASERA COMPLETA 24 UD 600 508.48 12,203.52 0.00 18 2,196.63 0.00 14,400.00 14,400.15         12 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TORNILLO L DE RUEDA DELANTERA COMPLETA 24 UD 600 508.48 12,203.52 0.00 18 2,196.63 0.00 14,400.00 14,400.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación Simple.pdf Acta de Adjudicación Simple.pdf Download Acta simple de apertura.pdf Acta simple de apertura.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_26/4/2023_2_26 p.m..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 228,225.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 33,800.43  DOP ---- View 2.3.9.8.01 194,424.61  DOP ---- View Payment Calendar ID Description Value Month Year 0   adquisicion filtros de aire y herramientas 228,225.04  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682450793666g2lY0 1 228,225.04  DOP Vencido Link