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.416998   Contract reference DGM-2020-00009   Contract description: ADQUISICIÓN DE PIEZAS PARA MOTOCICLETA F-01.   Type of Contract Goods   Contract Start: 22/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2020 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 DGM-UC-CD-2020-0004   Request Title ADQUISICIÓN DE PIEZAS PARA MOTOCICLETA F-01   Description ADQUISICIÓN DE PIEZAS PARA MOTOCICLETA F-01   Business Operation Departamento de Transportacion   Reply Reference HR AUTO SERVICE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 7,021 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.842619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,950.00 0.00 1,071.00 0.00 4,500.00 7,021.00         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 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMA 275/21. 1 UD 1,450 2,000 2,000.00 0.00 18 360.00 0.00 1,450.00 2,360.00         2 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMA TRG 18. 1 UD 1,650 1,800 1,800.00 0.00 18 324.00 0.00 1,650.00 2,124.00         3 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 TUBO #18. 1 UD 300 350 350.00 0.00 18 63.00 0.00 300.00 413.00         4 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 TUBO #21. 1 UD 300 350 350.00 0.00 18 63.00 0.00 300.00 413.00         5 25173817 - Cadenas de los(...)25173817 - Cadenas de los engranajes conductores 2.3.9.8.01 KIT DE CATALINA Y CADENA. 1 UD 800 1,450 1,450.00 0.00 18 261.00 0.00 800.00 1,711.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION PRESUPUESTARIA.pdf APROPIACION PRESUPUESTARIA.pdf Download Contract Technical Document Mappings Orden de Compras_22/1/2020_4_00 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 4,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 3,700.00  DOP ---- View 2.3.9.8.01 800.00  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 2020 240-016515-1| 1 5,038.60  DOP Vencido APROPIACION PRESUPUESTARIA.pdf