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.807279   Contract reference CORAASAN-2023-00880   Contract description: CORAASAN-DAF-CM-2023-0191   Type of Contract Goods   Contract Start: 15/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2024 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-2023-0191   Request Title Adquisición de piezas para mantenimiento de vehículos. Procesos dirigido a MIPYMES   Description Adquisición de piezas para mantenimiento de vehículos. Procesos dirigido a MIPYMES   Business Operation Almacen y Suministro   Reply Reference CORAASAN-DAF-CM-2023-0191   Type of Contract GoodsDominicana   Contract Value 281,580.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2024 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.1720554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 238,627.69 0.00 42,952.98 0.00 314,600.00 281,580.67         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 25172602 - Guardabarros 2.3.9.8.01 Guardalodos delantero 30 UD 600 504.24 15,127.20 0.00 18 2,722.90 0.00 18,000.00 17,850.10         2 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Eje de goma trasera 50 UD 100 76.27 3,813.50 0.00 18 686.43 0.00 5,000.00 4,499.93         3 31162507 - Soportes de pi(...)31162507 - Soportes de piñón 2.3.6.3.06 Base de catalina 48 UD 700 593.22 28,474.56 0.00 18 5,125.42 0.00 33,600.00 33,599.98         4 25171710 - Cilindros prin(...)25171710 - Cilindros principales 2.3.9.8.01 Cilindro de motor 20 UD 1,800 1,504.24 30,084.80 0.00 18 5,415.26 0.00 36,000.00 35,500.06         5 26101718 - Sistemas de ig(...)26101718 - Sistemas de ignición de motor 2.3.9.8.01 Cajita de CDI 34 UD 275 220.34 7,491.56 0.00 18 1,348.48 0.00 9,350.00 8,840.04         6 25172512 - Neumático para(...)25172512 - Neumático para motocicleta 2.3.5.3.01 Goma delantera 50 UD 1,200 1,016.95 50,847.50 0.00 18 9,152.55 0.00 60,000.00 60,000.05         7 26101765 - Amortiguadores(...)26101765 - Amortiguadores de vibración 2.3.9.8.01 Amortiguador delantero 30 UD 2,700 1,440.68 43,220.40 0.00 18 7,779.67 0.00 81,000.00 51,000.07         8 26101737 - Cadena de dist(...)26101737 - Cadena de distribución 2.3.9.8.01 Cadenita de distribución de 84 eslabones 50 UD 225 169.49 8,474.50 0.00 18 1,525.41 0.00 11,250.00 9,999.91         9 25171714 - Tambor de fren(...)25171714 - Tambor de freno 2.3.9.8.01 Tambor trasero 11 UD 1,400 1,177.97 12,957.67 0.00 18 2,332.38 0.00 15,400.00 15,290.05         10 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 Banda de frenos 150 UD 300 254.24 38,136.00 0.00 18 6,864.48 0.00 45,000.00 45,000.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/12/2023_6_22 p.m..Pdf Download Acta de Adjudicación Simple.pdf Acta de Adjudicación Simple.pdf Download Certificado Cuota a Comprometer.pdf Certificado Cuota a Comprometer.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 281,580.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 60,000.05  DOP ---- View 2.3.6.3.06 38,099.91  DOP ---- View 2.3.9.8.01 183,480.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-DAF-CM-2023-0191 281,580.67  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17023106590199MDpU 1 281,580.67  DOP Vencido Link