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.783715   Contract reference CORAASAN-2023-00573   Contract description: CORAASAN-UC-CD-2023-0227   Type of Contract Goods   Contract Start: 06/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2024 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-2023-0227   Request Title Adquisición de materiales para mantenimiento de vehículos. Proceso dirigido a MIPYMES   Description Adquisición de materiales para mantenimiento de vehículos. Proceso dirigido a MIPYMES   Business Operation taller mecanica   Reply Reference OFERTA-ARJ-CORAASAN-UC-CD-2023-0227   Type of Contract GoodsDominicana   Contract Value 221,100.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2023 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.1660912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,372.92 0.00 33,727.14 0.00 205,000.00 221,100.06         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 39121514 - Relés de poten(...)39121514 - Relés de potencia 2.3.9.6.01 Selenoide puerquito 12v 20 UD 400 466.1 9,322.00 0.00 18 1,677.96 0.00 8,000.00 10,999.96         2 25172901 - Iluminación ex(...)25172901 - Iluminación exterior para automóviles 2.3.9.6.01 Flash de luz direccional 12v 20 UD 200 211.86 4,237.20 0.00 18 762.70 0.00 4,000.00 4,999.90         3 25172901 - Iluminación ex(...)25172901 - Iluminación exterior para automóviles 2.3.9.6.01 Flash de luz direccional 24v 9 UD 250 296.61 2,669.49 0.00 18 480.51 0.00 2,250.00 3,150.00         4 39121514 - Relés de poten(...)39121514 - Relés de potencia 2.3.9.6.01 Selenoide puerquito 24v 10 UD 400 466.11 4,661.10 0.00 18 839.00 0.00 4,000.00 5,500.10         5 39121505 - Interruptores (...)39121505 - Interruptores de resorte 2.3.9.6.01 Swicht de encendido 25 UD 1,500 1,271.19 31,779.75 0.00 18 5,720.36 0.00 37,500.00 37,500.11         6 39121505 - Interruptores (...)39121505 - Interruptores de resorte 2.3.9.6.01 Swicht de encendido universal 4 UD 3,000 2,542.38 10,169.52 0.00 18 1,830.51 0.00 12,000.00 12,000.03         7 39121505 - Interruptores (...)39121505 - Interruptores de resorte 2.3.9.6.01 Swicht de luz 15 UD 3,500 2,966.1 44,491.50 0.00 18 8,008.47 0.00 52,500.00 52,499.97         8 39121505 - Interruptores (...)39121505 - Interruptores de resorte 2.3.9.6.01 Carbone motor de arranque motor K24 20 PAQ 800 677.97 13,559.40 0.00 18 2,440.69 0.00 16,000.00 16,000.09         9 26101801 - Escobillas del(...)26101801 - Escobillas del motor 2.3.9.8.01 Push botón 15 UD 150 161.03 2,415.45 0.00 18 434.78 0.00 2,250.00 2,850.23         10 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Cabezote bateria peq 75 UD 140 118.64 8,898.00 0.00 18 1,601.64 0.00 10,500.00 10,499.64         11 15121516 - Eliminador de (...)15121516 - Eliminador de fugas 2.3.7.1.06 Silicón gris 50 UD 400 317.8 15,890.00 0.00 18 2,860.20 0.00 20,000.00 18,750.20         12 40161521 - Bases para fil(...)40161521 - Bases para filtros 2.3.9.8.01 Base de filtro de gasoil 12 UD 1,500 1,525.43 18,305.16 0.00 18 3,294.93 0.00 18,000.00 21,600.09         13 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Cabezote bateria grande 75 UD 160 135.59 10,169.25 0.00 18 1,830.47 0.00 12,000.00 11,999.72         14 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de gasoil 7663 15 UD 400 720.34 10,805.10 0.00 18 1,944.92 0.00 6,000.00 12,750.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comrprometer.pdf Cuota a Comrprometer.pdf Download Apropiación Presupuestaria 2.pdf Apropiación Presupuestaria 2.pdf Download Contract Technical Document Mappings Orden de Compras_6/10/2023_12_48 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 221,100.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 18,750.20  DOP ---- View 2.3.9.8.01 37,200.34  DOP ---- View 2.3.9.6.01 165,149.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-UC-CD-2023-0227 221,100.06  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696511649640zgRjs 1 221,100.06  DOP Vencido Link