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.387158   Contract reference INDOTEL-2019-00620   Contract description: Compra de tubería del turbo y el switch de la nevera para vehículo Toyota Land Cruiser placa G-089541   Type of Contract Goods   Contract Start: 24/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2020 16:00:00 ((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 INDOTEL-UC-CD-2019-0418   Request Title Compra de tubería del turbo y el switch de la nevera para vehículo Toyota Land Cruiser placa G-089541   Description Compra de tubería del turbo y el switch de la nevera para vehículo Toyota Land Cruiser placa G-089541   Business Operation Servicios Generales   Reply Reference Compra de tubería del turbo y el switch de la neve   Type of Contract GoodsDominicana   Contract Value 22,844.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Abraham Lincoln #962   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.786630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,360.00 0.00 3,484.80 0.00 24,000.00 22,844.80         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 40101506 - Tubos de venti(...)40101506 - Tubos de ventilación 2.6.5.4.01 Compra de tubería del turbo para vehículo Toyota Land Cruiser placa G-089541. 1 UD 12,000 9,900 9,900.00 0.00 18 1,782.00 0.00 12,000.00 11,682.00         2 39121549 - Termostato 2.3.9.6.01 Compra de switch de nevera para vehículo Toyota Land Cruiser placa G-089541. 1 UD 12,000 9,460 9,460.00 0.00 18 1,702.80 0.00 12,000.00 11,162.80 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_22/10/2019_05_16 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 24,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 12,000.00  DOP ---- View 2.3.9.6.01 12,000.00  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 734-2019 1 24,000.00  DOP Vencido CAP.pdf