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.878866   Contract reference CORAASAN-2024-00303   Contract description: CORAASAN-DAF-CD-2024-0157   Type of Contract Goods   Contract Start: 08/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORAASAN-DAF-CD-2024-0157   Request Title Adquisición de bandas de freno, tambor y mica. Proceso dirigido a MIPYMES   Description Adquisición de bandas de freno, tambor y mica. Proceso dirigido a MIPYMES   Business Operation Dirección Administrativa   Reply Reference Auto Repuestos Juan Nicasio, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 17,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1872046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,576.27 0.00 2,623.73 0.00 17,200.00 17,200.00         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 25171714 - Tambor de fren(...)25171714 - Tambor de freno 2.3.9.8.01 BANDA DE FRENO TRASERO 1 UD 2,550 2,161.02 2,161.02 0.00 18 388.98 0.00 2,550.00 2,550.00         2 25171707 - Freno de tambo(...)25171707 - Freno de tambor 2.3.9.8.01 TAMBOR TRASERO 1 UD 9,800 8,305.08 8,305.08 0.00 18 1,494.91 0.00 9,800.00 9,799.99         3 25172901 - Iluminación ex(...)25172901 - Iluminación exterior para automóviles 2.3.9.6.01 MICA O FAROL TRASERA DER. COMP 1 UD 4,850 4,110.17 4,110.17 0.00 18 739.83 0.00 4,850.00 4,850.00 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_6/8/2024_1_45 p.m..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 17,199.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 4,850.00  DOP ---- View 2.3.9.8.01 12,349.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-DAF-CD-2024-0157 17,200.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17225294228722Hpum 1 17,200.00  DOP Vencido Link