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.753327   Contract reference CORAASAN-2023-00362   Contract description: Adquisición de filtros de aire y bandas de freno   Type of Contract Goods   Contract Start: 29/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2024 09:00:00 ((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 CORAASAN-UC-CD-2023-0145   Request Title Adquisición de filtros de aire y bandas de freno   Description Adquisición de filtros de aire y bandas de freno   Business Operation Almacen y Suministro   Reply Reference Auto Repuestos Juan Nicasio, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 179,295.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2023 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 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.1607108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,944.93 0.00 0.00 27,350.09 167,420.00 179,295.02         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 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 Bandas de freno Nissan phafinder. 15 UD 1,100 995.78 14,936.63 0.00 0.00 18 2,688.59 16,500.00 17,625.22         2 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtros de aire secundario camión Hino 500 20 UD 1,600 1,355.93 27,118.60 0.00 0.00 18 4,881.35 32,000.00 31,999.95         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aceite 15209/2W200. 20 UD 600 508.48 10,169.50 0.00 0.00 18 1,830.51 12,000.00 12,000.01         4 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 filtros de aceite 1903. 100 UD 550 466.1 46,610.00 0.00 0.00 18 8,389.80 55,000.00 54,999.80         5 25172009 - Buje de automó(...)25172009 - Buje de automóvil 2.3.9.8.01 Bushing de muelle delantero D21 4 UD 100 84.75 339.00 0.00 0.00 18 61.02 400.00 400.02         6 23232101 - Soporte guía a(...)23232101 - Soporte guía ajustable 2.3.9.8.01 Zeta de guia d21 15 UD 1,300 1,355.93 20,338.95 0.00 0.00 18 3,661.01 19,500.00 23,999.96         7 25172009 - Buje de automó(...)25172009 - Buje de automóvil 2.3.9.8.01 Bushing de muelle trasero D21. 34 UD 80 67.8 2,305.20 0.00 0.00 18 414.94 2,720.00 2,720.14         8 25172009 - Buje de automó(...)25172009 - Buje de automóvil 2.3.9.8.01 Bushing de muelle. 50 UD 250 203.39 10,169.50 0.00 0.00 18 1,830.51 12,500.00 12,000.01         9 25172009 - Buje de automó(...)25172009 - Buje de automóvil 2.3.9.8.01 Bushing delantero. 20 UD 90 76.27 1,525.40 0.00 0.00 18 274.57 1,800.00 1,799.97         10 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 Bandas freno delantero camión kia 15 UD 1,000 1,228.81 18,432.15 0.00 0.00 18 3,317.79 15,000.00 21,749.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer..pdf Cuota a comprometer..pdf Download Contract Technical Document Mappings Orden de Compras_29/6/2023_5_34 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 179,295.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 179,295.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de filtros de aire y bandas de freno 179,295.02  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688045259909d668M 1 179,295.02  DOP Vencido Link