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.862505   Contract reference CORAAVEGA-2024-00107   Contract description: ADQUISICION DE LUCES FRONTAL PARA VEHICULO   Type of Contract Goods   Contract Start: 14/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2024 00:00:00 ((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 CORAAVEGA-DAF-CD-2024-0051   Request Title ADQUISICION DE LUCES FRONTAL PARA VEHICULO   Description ADQUISICION DE LUCES FRONTAL PARA VEHICULO   Business Operation DEPARTAMENTO COMERCIAL   Reply Reference AUTO REPUESTOS BLANCO_EXT   Type of Contract GoodsDominicana   Contract Value 15,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2024 00:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1847444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13.016,95 0,00 2.343,05 0,00 15.360,00 15.360,00         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 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 LUZ FRONTAL VEHICULO BOMBILLO LED 1 UD 1.850 1.567,8 1.567,80 0,00 18 282,20 0,00 1.850,00 1.850,00         2 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 LUZ FRONTAL VEHICULO BOMBILLO LED 2 UD 2.630 2.228,81 4.457,62 0,00 18 802,37 0,00 5.260,00 5.259,99         3 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 LUZ FRONTAL VEHICULO HD-PANTALLA 1 UD 8.250 6.991,53 6.991,53 0,00 18 1.258,48 0,00 8.250,00 8.250,01 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_14/6/2024_5_17 p.m..Pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA COMPROMETER.pdf CUOTA 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 15,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 15,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2024-0051 15,360.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718388791662wcZcs 1 15,360.00  DOP Vencido Link