1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.865415
Contract reference
CORAABO-2024-00086
Contract description:
Adquisición de piezas para la reparación de la Camioneta-Carga-Dongfeng Pickup 4x4, Placa: L405339.
Type of Contract
Goods
Contract Start:
25/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 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
CORAABO-DAF-CD-2024-0057
Request Title
Adquisición de piezas para la reparación de la Camioneta-Carga-Dongfeng Pickup 4x4, Placa: L405339.
Description
Adquisición de piezas para la reparación de la Camioneta-Carga-Dongfeng Pickup 4x4, Placa: L405339.
Business Operation
Departamento de Transportacion
Reply Reference
Lula Auto Repuesto, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
44,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2024 16:00:00
((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.1852631 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,711.86
0.00
6,788.14
0.00
37,711.86
44,500.00
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
26101743 - Válvulas de mo
(...)
26101743 - Válvulas de motor
2.3.9.8.01
ENFRIADOR DE VÁLVULA (EGR)
1
UD
34,745.76
34,745.76
34,745.76
0.00
18
6,254.24
0.00
34,745.76
41,000.00
Mis observaciones:
CAMIONETA-CARGA DONGFENG PICKUP 4X4, PLACA: L405339
2
40142002 - Mangueras de a
(...)
40142002 - Mangueras de aire
2.3.9.8.02
MANGUERA DE TOMA DE AIRE
1
UD
2,966.1
2,966.1
2,966.10
0.00
18
533.90
0.00
2,966.10
3,500.00
Mis observaciones:
CAMIONETA-CARGA DONGFENG PICKUP 4X4, PLACA: L405339
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CORAABO-DAF-CD-2024-0057 ACTA DE ADUDICACION.pdf
CORAABO-DAF-CD-2024-0057 ACTA DE ADUDICACION.pdf
Download
CORAABO-DAF-CD-2024-0057 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETEREG1719246062472EMoVA.pdf
CORAABO-DAF-CD-2024-0057 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETEREG1719246062472EMoVA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/6/2024_4_24 p.m..Pdf
Download
CORAABO-DAF-CD-2024-0057 ACTA ADM 372024 MODIFICADA.pdf
CORAABO-DAF-CD-2024-0057 ACTA ADM 372024 MODIFICADA.pdf
Download
CORAABO-DAF-CD-2024-0057 ORDEN DE COMPRA.pdf
CORAABO-DAF-CD-2024-0057 ORDEN DE COMPRA.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
44,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
3,500.00
DOP
----
View
2.3.9.8.01
41,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
44,500.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1719246062472EMoVA
1
44,500.00
DOP
Vencido
Link