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.430154   Contract reference FAD-2020-00038   Contract description: Adquisicion de Banda de frenos trasera   Type of Contract Goods   Contract Start: 17/03/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2020 18:00:00 ((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 FAD-UC-CD-2020-0025   Request Title Adquisicion de Banda de frenos trasera   Description Adquisicion de Banda de frenos trasera   Business Operation Sub-Comandancia General   Reply Reference Oferta de banda de frenos trasera _EXT   Type of Contract GoodsDominicana   Contract Value 12,255.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2020 18:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Realizado a la jeepeta marca chevrolet Tahoe año 2017 chasis NO. 1GNSKC6HR285594 Catalogue Items   Back To Top     1   DO1.PCCNTR.843128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,385.86 0.00 1,869.45 0.00 10,385.86 12,255.31         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 25172507 - Cordón de llan(...)25172507 - Cordón de llanta 2.3.5.3.01 Juego de banda de frenos traseros 1 UD 8,385.86 8,385.86 8,385.86 0.00 18 1,509.45 0.00 8,385.86 9,895.31         1 25172507 - Cordón de llan(...)25172507 - Cordón de llanta 2.3.5.3.01 Cambio banda de frenos traseros 1 UD 2,000 2,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00 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_23/1/2020_7_56 p.m..Pdf Download Compromiso N90.pdf Compromiso N90.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 2.3.5.3.01 Budget Total Value 10,385.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 10,385.86  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 090 1 12,256.00  DOP Vencido Apropiacion N90.pdf