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.415684   Contract reference OPRET-2019-00381   Contract description: Suministro de correas   Type of Contract Goods   Contract Start: 23/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 15:00:00 ((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 OPRET-UC-CD-2019-0141   Request Title ADQUISICIÓN DE CORREAS   Description ADQUISICIÓN DE CORREAS   Business Operation TRANSPORTACION Y EQUIPOS   Reply Reference Jongreg Hybrid Trading, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 100,890 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.824548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,500.00 0.00 15,390.00 0.00 107,000.00 100,890.00         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 26111804 - Correas planas 2.3.9.8.01 CORREAS BX 64 20 UD 1,200 900 18,000.00 0.00 18 3,240.00 0.00 24,000.00 21,240.00         2 26111804 - Correas planas 2.3.9.8.01 CORREAS BX 54 20 UD 1,100 800 16,000.00 0.00 18 2,880.00 0.00 22,000.00 18,880.00         3 26111804 - Correas planas 2.3.9.8.01 CORREAS BX 40 20 UD 1,000 750 15,000.00 0.00 18 2,700.00 0.00 20,000.00 17,700.00         4 26111804 - Correas planas 2.3.9.8.01 CORREAS CX 32 10 UD 900 700 7,000.00 0.00 18 1,260.00 0.00 9,000.00 8,260.00         5 26111804 - Correas planas 2.3.9.8.01 CORREAS CX 83 10 UD 3,200 2,950 29,500.00 0.00 18 5,310.00 0.00 32,000.00 34,810.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de fondos.pdf certificacion de fondos.pdf Download Contract Technical Document Mappings Orden de Compras_20/12/2019_7_34 p.m..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 107,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 107,000.00  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 2018 2019.0211.01.0003 2635 100,000.00  DOP Vencido certificacion de fondos.pdf