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.895011
Contract reference
CORAABO-2024-00119
Contract description:
ADQUISICIÓN DE CUBETAS DE ACEITE 15W40 PARA LOS VEHÍCULOS DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
19/09/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORAABO-DAF-CD-2024-0083
Request Title
ADQUISICION DE CUBETAS DE ACEITE 15W40 PARA LOS VEHICULOS DE LA INSTITUCION.
Description
ADQUISICIÓN DE CUBETAS DE ACEITE 15W40 PARA LOS VEHÍCULOS DE LA INSTITUCIÓN.
Business Operation
Departamento de Transportacion
Reply Reference
CAUCEDO TRUCK PARTS SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
23,010 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/09/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 10:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1900731 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,500.00
0.00
3,510.00
0.00
19,500.00
23,010.00
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
15121501 - Aceite motor
2.3.7.1.05
CUBETA DE ACEITE 15 W 40
3
UD
6,500
6,500
19,500.00
0.00
18
3,510.00
0.00
19,500.00
23,010.00
Mis observaciones:
SE SOLICITA PARA LOS VEHÍCULOS DE LA INSTITUCIÓN.
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CORAABO-DAF-CD-2024-0083 ACTA DE SIMPLE APERTURA - ADQUISICION DE CUBETAS DE ACEITE 15W40.pdf
CORAABO-DAF-CD-2024-0083 ACTA DE SIMPLE APERTURA - ADQUISICION DE CUBETAS DE ACEITE 15W40.pdf
Download
CORAABO-DAF-CD-2024-0083 ACTA DE ADJUDICACION - ADQUISICION DE CUBETAS DE ACEITE 15W40.pdf
CORAABO-DAF-CD-2024-0083 ACTA DE ADJUDICACION - ADQUISICION DE CUBETAS DE ACEITE 15W40.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/9/2024_6_53 p.m..Pdf
Download
EG1726167297022ikKzl.pdf
EG1726167297022ikKzl.pdf
Download
CORAABO-DAF-CD-2024-0083 ORDEN DE COMPRA - CUBETAS DE ACEITE 15W40 - CAUCEDO TRUCK PARTS SRL.pdf
CORAABO-DAF-CD-2024-0083 ORDEN DE COMPRA - CUBETAS DE ACEITE 15W40 - CAUCEDO TRUCK PARTS SRL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
23,010.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
23,010.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
23,010.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726167297022ikKzl
1
23,010.00
DOP
Vencido
Link