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.379542   Contract reference CORAAPLATA-2019-00064   Contract description: REPARACIÓN SISTEMA DE EMBRAGUE DE CAMIONETA FICHA 42 DE CORAAPPLATA, PROVINCIA PUERTO PLATA   Type of Contract Goods   Contract Start: 09/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORAAPLATA-UC-CD-2019-0032   Request Title REPARACIÓN SISTEMA DE EMBRAGUE DE CAMIONETA FICHA 42 DE CORAAPPLATA, PROVINCIA PUERTO PLATA   Description REPARACIÓN SISTEMA DE EMBRAGUE DE CAMIONETA FICHA 42 DE CORAAPPLATA, PROVINCIA PUERTO PLATA   Business Operation TRANSPORTACIÓN   Reply Reference OFERTA PABLO T. BRUGAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 51,437.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. PRESIDENTE ALBERTO CAAMAÑO, ALMACENES DE CORAAPPLATA CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.779138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,437.51 0.00 0.00 0.00 51,437.51 51,437.51         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 25171715 - Rotores de fre(...)25171715 - Rotores de frenos de disco 2.3.9.8.01 COLLARIN 1 UD 10,936.24 10,936.24 10,936.24 0.00 0.00 0.00 10,936.24 10,936.24         1 25171715 - Rotores de fre(...)25171715 - Rotores de frenos de disco 2.3.9.8.01 DISCO DE CLOCHE 1 UD 21,240.96 21,240.96 21,240.96 0.00 0.00 0.00 21,240.96 21,240.96         1 25171715 - Rotores de fre(...)25171715 - Rotores de frenos de disco 2.3.9.8.01 PLATO DE FRICCIÓN 1 UD 19,260.31 19,260.31 19,260.31 0.00 0.00 0.00 19,260.31 19,260.31 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA 001.pdf ACTA 001.pdf Download CERTIFICACION EXISTENCIA DE FONDOS.pdf CERTIFICACION EXISTENCIA DE FONDOS.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download OFERTA ECONOMICA PABLO T. BRUGAL.pdf OFERTA ECONOMICA PABLO T. BRUGAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,437.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 51,437.51  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 2019 CORAAPLATA-UC-CD-2019-0032 2019 51,437.51  DOP Vencido CERTIFICACION EXISTENCIA DE FONDOS.pdf