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.808833   Contract reference CORAABO-2023-00186   Contract description: Adquisición piezas de motor de arranque y correa de motor.   Type of Contract Goods   Contract Start: 14/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORAABO-UC-CD-2023-0118   Request Title Adquisición piezas de motor de arranque y correa de motor.   Description Adquisición piezas de motor de arranque y correa de motor.   Business Operation Departamento de Transportacion   Reply Reference CAUCEDO TRUCK PARTS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 17,405 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1733325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,750.00 0.00 2,655.00 0.00 16,400.00 17,405.00         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 26101759 - Adaptadores de(...)26101759 - Adaptadores del motor de arranque 2.3.9.8.02 Piezas de motor de Arranque 1 UD 12,900 12,900 12,900.00 0.00 18 2,322.00 0.00 12,900.00 15,222.00         2 26111803 - Correas redond(...)26111803 - Correas redondas 2.3.9.8.01 Correa de motor 1 UD 3,500 1,850 1,850.00 0.00 18 333.00 0.00 3,500.00 2,183.00 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_14/12/2023_3_05 p.m..Pdf Download EG1702566866434E1gak cuota.pdf EG1702566866434E1gak cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,405.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 2,183.00  DOP ---- View 2.3.9.8.02 15,222.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 17,405.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702566866434E1gak 1 17,405.00  DOP Vencido Link 2024 EG17071565854356Bx2K 1 17,405.00  DOP Vencido Link