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.370052   Contract reference ASDO-2019-00124   Contract description: Sol. compra de Kit de Cloche: Disco de Cloche, Collaring y Plato   Type of Contract Goods   Contract Start: 16/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ASDO-UC-CD-2019-0071   Request Title Sol. compra de Kit de Cloche   Description Sol. compra de Kit de Cloche   Business Operation Direcciòn Equipo y Transporte   Reply Reference Solicitud de Compra de Kit de Cloche: Disco, Plato   Type of Contract GoodsDominicana   Contract Value 17,250 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 16/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizado en el Camión Hyundai H-100, color blanco año 2014, asignado a la Dirección de los Sectores, según com. anexa Catalogue Items   Back To Top     1   DO1.PCCNTR.766116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,618.64 0.00 2,631.36 0.00 14,618.64 17,250.00         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 25171718 - Kits de repara(...)25171718 - Kits de reparación de frenos 2.3.9.8.01 KIT DE CLOCHE 1 UD 14,618.64 14,618.64 14,618.64 0.00 18 2,631.36 0.00 14,618.64 17,250.00 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_16/09/2019_04_35 p.m..Pdf Download FONDO kit.pdf FONDO kit.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 14,618.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 14,618.64  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 2017 02107- 2019 20,000.00  DOP Vencido FONDO kit.pdf