Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.842347 
Contract referenceCOAAROM-2024-00035 
Contract description:Compra de articulo de repuesto 
Goods 
Contract Start:
15/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
15/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
COAAROM-DAF-CD-2024-0033 
Compra de articulo de repuesto  
Compra de articulo de repuesto  
Servicios General  
Oferta económica RAP_EXT 
GoodsDominicana 
53,433.93 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
15/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
15/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
c/doctor ferri YUMA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1811209 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
45,282.990.008,150.940.0047,836.5953,433.93
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
25171708 - Freno de disco
2.3.9.8.01PLATO DELTA 14B COASTER1UD5,629.555,629.555,629.550.00181,013.320.005,629.556,642.87
    
1
31181508 - Juntas bulonad(...)
2.3.9.8.01BULON PISTON 14B DELTA4UD273.53273.531,094.120.0018196.940.001,094.121,291.06
    
1
25111907 - Cables de ancl(...)
2.3.9.8.01CABLE TFR 4JB11UD723.79723.79723.790.0018130.280.00723.79854.07
    
1
25171705 - Rotores
2.3.9.8.01MOTOR ARR 4D56 K 27001UD11,160.8311,160.8311,160.830.00182,008.950.0011,160.8313,169.78
    
1
26101741 - Manguitos de m(...)
2.3.9.8.01CAMISA DELTA 14B SEMI TERM1UD5,215.785,215.785,215.780.0018938.840.005,215.786,154.62
    
1
15121501 - Aceite motor
2.3.7.1.05URSA TDX 15W40 1/43UD1,276.8425.61,276.800.0018229.820.003,830.401,506.62
    
1
15121501 - Aceite motor
2.3.7.1.05CHEVIRON URSA 15 W 40 GALON1UD1,5911,5911,591.000.0018286.380.001,591.001,877.38
    
1
26131604 - Filtros fijos
2.3.9.8.01FILTRO AC TERRACAN 26 X 1.51UD441441441.000.001879.380.00441.00520.38
    
1
15121501 - Aceite motor
2.3.7.1.05SERVICIO DE CAMBIO DE ACEITE1UD500500500.000.001890.000.00500.00590.00
    
1
15121501 - Aceite motor
2.3.7.1.05ACEITE W 4016UD150.7150.72,411.200.0018434.020.002,411.202,845.22
    
1
25171709 - Freno enfriado(...)
2.3.9.8.01LIQUIDO DE FRENO72UD191.03191.0313,754.160.00182,475.750.0013,754.1616,229.91
    
1
15121501 - Aceite motor
2.3.7.1.05ACEITE 2 TIEMPO12UD123.73123.731,484.760.0018267.260.001,484.761,752.02
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Investment
General Source
53,433.93 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.0144,862.69  DOP----View
2.3.7.1.058,571.24  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago de repuesto 53,433.93  DOPJunio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1713188957153qQWZx153,433.93  DOPLink