1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.765585
Contract reference
CORAASAN-2023-00489
Contract description:
Adquisición de herramientas y materiales para mantenimiento motores
Type of Contract
Goods
Contract Start:
10/08/2023 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/08/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0195
Request Title
Adquisición de herramientas y materiales para mantenimiento motores
Description
Adquisición de herramientas y materiales para mantenimiento motores
Business Operation
taller mecanica
Reply Reference
Agroequipo y Repuesto Martinez Torie_EXT
Type of Contract
GoodsDominicana
Contract Value
8,216.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/08/2023 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2023 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
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1
DO1.PCCNTR.1635315 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,216.92
0.00
0.00
0.00
8,216.20
8,216.92
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
25172001 - Sistemas de su
(...)
25172001 - Sistemas de suspensión para automóviles
2.3.9.8.01
CATRE MOTOR HONDA C70.
1
UD
1,500
1,500.72
1,500.72
0.00
0.00
0.00
1,500.00
1,500.72
2
31162412 - Horquilla
2.3.6.3.06
TENEDOR DE CADENA.
1
UD
2,950
2,950
2,950.00
0.00
0.00
0.00
2,950.00
2,950.00
3
25174205 - Bielas
2.3.9.8.01
BIELA.
1
UD
1,300
1,300
1,300.00
0.00
0.00
0.00
1,300.00
1,300.00
4
25172004 - Amortiguadores
(...)
25172004 - Amortiguadores para automóviles
2.3.9.8.01
JUEGO AMORTIGUADOR C70.
1
UD
1,180
1,180
1,180.00
0.00
0.00
0.00
1,180.00
1,180.00
5
25172605 - Parrillas de v
(...)
25172605 - Parrillas de vehículos
2.3.9.8.01
PARRILLA.
1
UD
708
708
708.00
0.00
0.00
0.00
708.00
708.00
6
26101737 - Cadena de dist
(...)
26101737 - Cadena de distribución
2.3.9.8.01
CADENA DE MOTOR N HONDA C70.
1
UD
578.2
578.2
578.20
0.00
0.00
0.00
578.20
578.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/8/2023_2_38 p.m..Pdf
Download
Cuota a comprometer..pdf
Cuota a comprometer..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
8,216.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
2,950.00
DOP
----
View
2.3.9.8.01
5,266.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAASAN-UC-CD-2023-0195
8,216.92
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1691672118099MTfmY
1
8,216.92
DOP
Vencido
Link