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.408106   Contract reference OMSA-2019-00298   Contract description: ADQUISICIÓN DE LLAVES DE ENCENDIDO PARA LOS AUTOBUSES REQ, 518   Type of Contract Goods   Contract Start: 20/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 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-01-ComprasMenores   Request Reference OMSA-DAF-CM-2019-0063   Request Title ADQUISICIÓN DE LLAVES DE ENCENDIDO PARA LOS AUTOBUSES REQ, 518   Description ADQUISICIÓN DE LLAVES DE ENCENDIDO PARA LOS AUTOBUSES REQ, 518   Business Operation GERENCIA DE OPERACIONES   Reply Reference Autozama, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 695,433 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.821131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 589,350.00 0.00 106,083.00 0.00 436,000.00 695,433.00         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 46171505 - Llaves 2.3.9.9.04 LLAVE DE ENCENDIDO PARA ARTICULADO 30 UD 4,400 6,060 181,800.00 0.00 18 32,724.00 0.00 132,000.00 214,524.00         2 46171505 - Llaves 2.3.9.9.04 LLAVE DE ENCENDIDO PARA RIGIDO 95 UD 3,200 4,290 407,550.00 0.00 18 73,359.00 0.00 304,000.00 480,909.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 436,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 436,000.00  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 2019 2019.0211.01.0004.2693 2693 782,111.33  DOP Vencido APROPIACION PRESUPUESTARIA.pdf