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.365802   Contract reference UASD-2019-00019   Contract description: ADQUISICIÓN DE JEEPETA   Type of Contract Goods   Contract Start: 04/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2019 13:00:00 ((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-03-ComparacionDePrecios   Request Reference UASD-CCC-CP-2019-0001   Request Title Adquisicion de Jeepeta 2019 para la Facultad de Ingenieria y ARQ   Description Adquisicion de Jeepeta 2019 para la Facultad de Ingenieria y Arquitectura   Business Operation Facultad de Ingenieria y Arquitectura   Reply Reference Oferta externa _EXT   Type of Contract GoodsDominicana   Contract Value 2,310,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.760408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,310,000.00 0.00 0.00 0.00 2,310,000.00 2,310,000.00         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 25101505 - Minivans o van(...)25101505 - Minivans o vans 2.6.4.1.01 Jeepta 4X4 año 2019 1 UD 2,310,000 2,310,000 2,310,000.00 0.00 0.00 0.00 2,310,000.00 2,310,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION JEEPETA FC. ING.pdf ACTA DE ADJUDICACION JEEPETA FC. ING.pdf Download Acta de Comision de Compras JEEPETA.pdf Acta de Comision de Compras JEEPETA.pdf Download Cuota a Comprometrer.pdf Cuota a Comprometrer.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 2,310,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 2,310,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE JEEPETA 2,310,000.00  DOP Noviembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 335 1 2,310,000.00  DOP Vencido Certificacion de fondos JEEPETA.pdf (View History)