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.397932   Contract reference JAC-2019-00210   Contract description: :Compra Aro, Neumático al vehiculo Nissa Frontier y compra de la tapa del espejo retrovisor derecho y compra de manubrio de la puerta del pasajero al vehiculo Chevrolet Tahoe   Type of Contract Goods   Contract Start: 20/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2019 00:00:00 ((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 JAC-UC-CD-2019-0213   Request Title Compra Aro, Neumático al vehiculo Nissa Frontier y compra de la tapa del espejo retrovisor derecho y compra de manubrio de la puerta del pasajero al vehiculo Chevrolet Tahoe   Description Compra Aro, Neumático al vehículo Nissan Frontier chasi 3N6CD33B6ZK367360 Y compra de la tapa del espejo retrovisor derecho y compra de manubrio de la puerta del pasajero al vehículo Chevrolet Tahoe, chasis 1GNFK13J58J231746.   Business Operation Servicios Generales   Reply Reference Compra Aro, Neumático al vehiculo Nissa Frontier y   Type of Contract GoodsDominicana   Contract Value 44,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.780705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,000.00 0.00 6,840.00 0.00 42,500.00 44,840.00         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 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 AROS 1 UN 22,000 22,000 22,000.00 0.00 18 3,960.00 0.00 22,000.00 25,960.00         2 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 NEUMÁTICOS 1 UN 7,000 4,000 4,000.00 0.00 18 720.00 0.00 7,000.00 4,720.00         3 25172604 - Espejos retrov(...)25172604 - Espejos retrovisores 2.3.9.8.01 ESPEJO RETROVISOR 1 UN 7,500 7,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         4 27111721 - Manivelas 2.3.6.3.04 MANUBRIO DE PUERTA DEL PASAJERO 1 UN 6,000 4,500 4,500.00 0.00 18 810.00 0.00 6,000.00 5,310.00 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_19/11/2019_6_13 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_19/11/2019_6_13 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 29,000.00  DOP ---- View 2.3.9.8.01 7,500.00  DOP ---- View 2.3.6.3.04 6,000.00  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 JAC-UC-CD-2019-0213 22 44,840.00  DOP Vencido fondo 213.pdf