1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.809879
Contract reference
CORAABO-2023-00190
Contract description:
ADQUISICIÓN DE FILTROS.
Type of Contract
Goods
Contract Start:
15/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0116
Request Title
ADQUISICIÓN DE FILTROS.
Description
ADQUISICIÓN DE FILTROS.
Business Operation
Departamento de Transportacion
Reply Reference
LULA AUTO REPUESTO, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
5,249.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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
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1
DO1.PCCNTR.1735115 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,449.15
0.00
800.84
0.00
4,850.00
5,249.99
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
40161513 - Filtros de com
(...)
40161513 - Filtros de combustible
2.3.9.8.01
FILTRO DE GASOIL Placa: L402547
1
UD
450
381.36
381.36
0.00
18
68.64
0.00
450.00
450.00
2
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
FILTRO DE ACEITE Placa: L402547
1
UD
650
550.85
550.85
0.00
18
99.15
0.00
650.00
650.00
3
40161513 - Filtros de com
(...)
40161513 - Filtros de combustible
2.3.9.8.01
FILTRO DE GASOIL No. Placa: L401852
1
UD
450
381.36
381.36
0.00
18
68.64
0.00
450.00
450.00
4
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
FILTRO DE ACEITE Placa: L401852
1
UD
950
635.59
635.59
0.00
18
114.41
0.00
950.00
750.00
5
40161513 - Filtros de com
(...)
40161513 - Filtros de combustible
2.3.9.8.01
FILTRO DE GASOIL: Compresor Ingersoll
2
UD
750
635.59
1,271.18
0.00
18
228.81
0.00
1,500.00
1,499.99
6
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
FILTRO DE ACEITE : Compresor Ingersoll
1
UD
850
1,228.81
1,228.81
0.00
18
221.19
0.00
850.00
1,450.00
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_15/12/2023_1_05 p.m..Pdf
Download
EG1702651068327dBRag cUOTA.pdf
EG1702651068327dBRag cUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,249.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
5,249.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
5,249.99
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702651068327dBRag
1
5,249.99
DOP
Vencido
Link