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.419792   Contract reference ASDE-2020-00059   Contract description: COMPRA DE KIT DE CLOCHE COMPLETO PARA CAMIÓN MERCEDES BENZ FICHA CWS-07   Type of Contract Goods   Contract Start: 10/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2020 13:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2019-0197   Request Title COMPRA DE KIT DE CLOCHE COMPLETO PARA CAMIÓN MERCEDES BENZ FICHA CWS-07   Description COMPRA DE KIT DE CLOCHE COMPLETO PARA CAMIÓN MERCEDES BENZ FICHA CWS-07   Business Operation DIRECCIÓN DE EQUIPO Y TRANSPORTE   Reply Reference COMPRA DE KIT DE CLOCHE COMPLETO PARA CAMIÓN MERCE   Type of Contract GoodsDominicana   Contract Value 188,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.852618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,000.00 0.00 0.00 28,800.00 160,000.00 188,800.00         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 26111910 - Embragues hidr(...)26111910 - Embragues hidráulicos 2.3.9.8.01 KIT DE CLOCHE COMPLETO 1 UD 160,000 160,000 160,000.00 0.00 0.00 18 28,800.00 160,000.00 188,800.00 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_10/2/2020_3_57 p.m..Pdf Download certificacion0197.pdf certificacion0197.pdf Download certificacion0197.pdf certificacion0197.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 Budget Total Value 160,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 160,000.00  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 2016 1 1 160,000.00  DOP Vencido certificacion de fondos.pdf 2020 2.3.9.8.01 1 160,000.00  DOP Vencido CERTIF FONDO KIT DE CLOTCHE.pdf