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.822142
Contract reference
CORAAVEGA-2023-00298
Contract description:
ADQUISICION DE ACEITE , PARA VEHICULOS DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
07/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/04/2024 16:00:00
((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
CORAAVEGA-UC-CD-2023-0180
Request Title
ADQUISICION DE ACEITE , PARA VEHICULOS DE LA INSTITUCION.
Description
ADQUISICION DE ACEITE , PARA VEHICULOS DE LA INSTITUCION.
Business Operation
SERVISICIOS GENERALES
Reply Reference
Auto Repuestos Blanco, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
18,634.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2024 16:00:00
((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 Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1740847 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15.792,22
0,00
0,00
2.842,60
18.815,00
18.634,82
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
27111726 - Llaves de tuer
(...)
27111726 - Llaves de tuercas
2.3.6.3.04
LLAVE DE RUEDA EN CRUZ
6
UD
450
356
2.136,00
0,00
0,00
18
384,48
2.700,00
2.520,48
2
15121504 - Aceite hidrául
(...)
15121504 - Aceite hidráulico
2.3.7.1.05
ACEITE HIDRAULICO
4
GAL
465
394
1.576,00
0,00
0,00
18
283,68
1.860,00
1.859,68
3
15121501 - Aceite motor
2.3.7.1.05
ACEITE DE MOTOR 15W40
5
GAL
1.735
1.470,3
7.351,50
0,00
0,00
18
1.323,27
8.675,00
8.674,77
4
15121509 - Aceite de fren
(...)
15121509 - Aceite de frenos
2.3.7.1.05
ACEITE LIQUIDO DE FRENO 1/4 10W4O PARA MOTORES 4T
12
UD
465
394,06
4.728,72
0,00
0,00
18
851,17
5.580,00
5.579,89
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_21/12/2023_7_24 p.m..Pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,634.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
2,520.48
DOP
----
View
2.3.7.1.05
16,114.34
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-UC-CD-2023-0180
18,634.82
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707313916080pnI0k
1
18,634.82
DOP
Vencido
Link