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.273463   Contract reference DGCN-2018-00178   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 DGCN-UC-CD-2018-0131   Request Title ADQUISICION DE PIEZA PARA EL VEH. NISSAN PLACA EL04047, ASIGNADO A TRANSPORTACION   Description ADQUISICIÓN DE PIEZA PARA EL VEH. NISSAN PLACA EL04047, ASIGNADO A TRANSPORTACIÓN   Business Operation SECCION DE TRANSPORTACION   Reply Reference PEÑAFA_EXT   Type of Contract GoodsDominicana   Contract Value 16,700.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Calle Jimenez Moya, Esq. Avenida Independencia OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.575140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,153.00 0.00 2,547.54 0.00 14,153.00 16,700.54         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 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 MOTOR DE ARRANQUE PARA VEHICULO 1 UD 14,153 14,153 14,153.00 0.00 18 2,547.54 0.00 14,153.00 16,700.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PIEZA DE VEHICULO CUOTA.pdf PIEZA DE VEHICULO CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_14/11/2018_09_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,700.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 16,700.54  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link No items found...