ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.770375
Contract reference	CORAAVEGA-2023-00178
Contract description:	ADQUISICION DE FILTRO Y ACEITE, PARA LA CAMIONETA FICHA NO. 205 DEL DEPARTAMENTO DE COMERCIAL DE LA INSTITUCION.
Type of Contract	Goods
Contract Start:	29/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	28/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	CORAAVEGA-UC-CD-2023-0110
Request Title	ADQUISICION DE FILTRO Y ACEITE, PARA LA CAMIONETA FICHA NO. 205 DEL DEPARTAMENTO DE COMERCIAL DE LA INSTITUCION.
Description	ADQUISICION DE FILTRO Y ACEITE, PARA LA CAMIONETA FICHA NO. 205 DEL DEPARTAMENTO DE COMERCIAL DE LA INSTITUCION.
Business Operation	DEPARTAMENTO COMERCIAL
Reply Reference	Auto Repuestos Blanco, SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	7,504.32 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	29/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	28/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	LA VEGA 41000 DO

Payment Conditions

Payment Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1645947 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
6,359.60	0.00	0.00	1,144.72	7,505.00	7,504.32

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

40161504 - Filtros de ace(...)

2.3.9.8.01

FILTRO DE GASOIL

3,105

2,631

2,631.00

0.00

473.58

3,105.00

3,104.58

40161505 - Filtros de air(...)

2.3.9.8.01

FILTRO DE ACEITE

525

444.9

444.90

0.00

80.08

525.00

524.98

40161505 - Filtros de air(...)

2.3.9.8.01

FILTRO DE AIRE

550

466.1

466.10

0.00

83.90

550.00

15121509 - Aceite de fren(...)

2.3.7.1.05

ACEITE 15W40 1/4

505

427.9

855.80

0.00

154.04

1,010.00

1,009.84

15121509 - Aceite de fren(...)

2.3.7.1.05

ACEITE 15W40 GL

GAL

2,315

1,961.8

1,961.80

0.00

353.12

2,315.00

2,314.92

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_28/8/2023_8_41 p.m..Pdf	Download
ACTA ADJUCACION.pdf	ACTA ADJUCACION.pdf	Download
Orden de Compras_FIRMADA.pdf	Orden de Compras_FIRMADA.pdf	Download
CERT. CUOTA COMPROMETER.pdf	CERT. CUOTA COMPROMETER.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

7,504.32 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.7.1.05	3,324.76 DOP	----	View
2.3.9.8.01	4,179.56 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	CORAAVEGA-UC-CD-2023-0110	7,504.32 DOP	Septiembre	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	EG16933137106488v0gO	1	7,504.32 DOP	Vencido	Link