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.375425   Contract reference PPS-2019-01707   Contract description: Adquisición e instalación de Gancho y Tapa arrollable para vehículos de los CTC   Type of Contract Goods   Contract Start: 27/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 PPS-UC-CD-2019-1137   Request Title Adquisición e instalación de Gancho y Tapa arrollable para vehículos de los CTC. Solicitante : Rosalia Luna   Description Adquisición e instalación de Gancho y Tapa arrollable para vehículos de los CTC. Solicitante : Rosalia Luna   Business Operation CTC   Reply Reference autocentro navarro_EXT   Type of Contract GoodsDominicana   Contract Value 111,000.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 27/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.766645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,067.87 0.00 16,932.22 0.00 119,600.00 111,000.09         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Gancho fijo BB-1035 parado niquelado 33 UD 1,200 847.46 27,966.18 0.00 18 5,033.91 0.00 39,600.00 33,000.09         2 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Tapa enrrollable retrax Dmax/ Colorado 1 UD 80,000 66,101.69 66,101.69 0.00 18 11,898.30 0.00 80,000.00 77,999.99 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_18/09/2019_03_29 p.m..Pdf Download 1137.pdf 1137.pdf Download Orden de Compras -1137.pdf Orden de Compras -1137.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 119,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 119,600.00  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 2016 1137 1 119,600.00  DOP Vencido 1137.pdf