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.419846   Contract reference ASDE-2020-00060   Contract description: SOLICITUD DE DISCO, PLATO Y COLLARING   Type of Contract Goods   Contract Start: 10/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2020 12:00:00 ((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 ASDE-UC-CD-2020-0027   Request Title SOLICITUD DE DISCO, PLATO Y COLLARING   Description SOLICITUD DE DISCO, PLATO Y COLLARING   Business Operation DIRECCIÓN DE EQUIPO Y TRANSPORTE   Reply Reference Doble W Auto Service, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 46,535.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.852916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,437.00 0.00 7,098.66 0.00 47,200.00 46,535.66         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 21101513 - Discos 2.6.5.1.01 DISCO 1 UD 17,000 13,932 13,932.00 0.00 18 2,507.76 0.00 17,000.00 16,439.76         2 41112513 - Plato de orifi(...)41112513 - Plato de orificio 2.3.9.3.01 PLATO 1 UD 15,200 15,885 15,885.00 0.00 18 2,859.30 0.00 15,200.00 18,744.30         3 31162811 - Collar del eje 2.3.9.8.01 COLLARING 1 UD 15,000 9,620 9,620.00 0.00 18 1,731.60 0.00 15,000.00 11,351.60 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_6_22 p.m..Pdf Download CERTIFICACION DE FONDOS DISCO PLATO Y COLLARING.pdf CERTIFICACION DE FONDOS DISCO PLATO Y COLLARING.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 47,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 17,000.00  DOP ---- View 2.3.9.3.01 15,200.00  DOP ---- View 2.3.9.8.01 15,000.00  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 2020 2.6.5.1.01 1 47,200.00  DOP Vencido CERTIFICACION DE FONDOS DISCO PLATO Y COLLARING.pdf