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.416202   Contract reference ASDO-2020-00006   Contract description: Solicitud de compra de Piezas de Vehículos   Type of Contract Goods   Contract Start: 24/01/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDO-UC-CD-2020-0005   Request Title Solicitud de compra de Piezas de Vehículos   Description Solicitud de Compra de Piezas para camiones compactadores   Business Operation Direcciòn Equipo y Transporte   Reply Reference Solicitud de compra de Piezas de Vehículos_EXT   Type of Contract GoodsDominicana   Contract Value 10,255.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 24/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizado en los camiones compactadores que trabajaran en horario nocturno, según com. anexa Catalogue Items   Back To Top     1   DO1.PCCNTR.843636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,690.94 0.00 1,564.37 0.00 8,690.94 10,255.31         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 25172905 - Sistema para l(...)25172905 - Sistema para lavar o limpiar la farola delantera 2.3.9.6.01 FAROL BOMPER DAIHATSU 4 UD 711 711 2,844.00 0.00 18 511.92 0.00 2,844.00 3,355.92         2 23231501 - Barras portasi(...)23231501 - Barras portasierra 2.3.9.8.01 BARRA CRE 17´108 W 2 UD 1,350 1,350 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00         3 25172905 - Sistema para l(...)25172905 - Sistema para lavar o limpiar la farola delantera 2.3.9.6.01 FAROL 4 LED ROJO 6 UD 355 355 2,130.00 0.00 18 383.40 0.00 2,130.00 2,513.40         4 60131205 - Cornetas music(...)60131205 - Cornetas musicales 2.6.2.4.01 CORNETA CON SELENOIDE 12-24V 2 UD 508.47 508.47 1,016.94 0.00 18 183.05 0.00 1,016.94 1,199.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan1.PDF Scan1.PDF Download Contract Technical Document Mappings Orden de Compras_24/1/2020_12_57 a.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 8,690.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 4,974.00  DOP ---- View 2.3.9.8.01 2,700.00  DOP ---- View 2.6.2.4.01 1,016.94  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 02158 2020 11,000.00  DOP Vencido Scan1.PDF