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.273477   Contract reference DGCN-2018-00179   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-2018-0132   Request Title ADQUISICIÓN DE PIEZA PARA SER UTILIZADA EN EL VEH. TOYOTA PLACA NO. EA00802 DE TRANSPORTACION.   Description ADQUISICIÓN DE PIEZA PARA SER UTILIZADA EN EL VEH. TOYOTA PLACA NO. EA00802 DE TRANSPORTACIÓN.   Business Operation SECCION DE TRANSPORTACION   Reply Reference PEÑAFA_EXT   Type of Contract GoodsDominicana   Contract Value 4,950.1 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.574743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,195.00 0.00 755.10 0.00 4,195.00 4,950.10         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 BOMBA HIDRÁULICA DEL GUÍA 1 UD 4,195 4,195 4,195.00 0.00 18 755.10 0.00 4,195.00 4,950.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DE BOMBA HIDRAULICA.pdf CUOTA DE BOMBA HIDRAULICA.pdf Download Contract Technical Document Mappings Orden de Compras_14/11/2018_09_49 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 4,950.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 4,950.10  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...