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.373266   Contract reference MITUR-2019-00586   Contract description: REPARACION SET LIMPIA PARABRISAS PARA AUTOBÚS VOLVO, CHASIS 9BVT5T520KE404460   Type of Contract Services   Contract Start: 23/09/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2019 18:00:00 ((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 MITUR-UC-CD-2019-0286   Request Title REPARACION SET LIMPIA PARABRISAS PARA AUTOBÚS VOLVO, CHASIS 9BVT5T520KE404460   Description REPARACION SET LIMPIA PARABRISAS PARA AUTOBÚS VOLVO, CHASIS 9BVT5T520KE404460.   Business Operation DPTO. TRANSPORTACION   Reply Reference COTIZACION VV AUTOS_EXT   Type of Contract ServicesDominicana   Contract Value 2,548.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 23/09/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.767622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,400.00 240.00 388.80 0.00 2,400.00 2,548.80         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 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 REPARACION LIMPIAPARABRIAS PARA EL AUTOBUS VOLVO 1 UD 2,400 2,400 2,400.00 10 240.00 18 388.80 0 0.00 2,400.00 2,548.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 8107.pdf cuota 8107.pdf Download Contract Technical Document Mappings Orden de Servicios_23/09/2019_01_55 p.m..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 2,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 2,400.00  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 EG1565893220495QAn7F 6750 3,000.00  DOP Vencido APROPIACION 6750.pdf