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.420363   Contract reference ASDE-2020-00062   Contract description: SOLICITUD DE COMPUTADORA Y BOMBIN COMPLETO PARA CAMION FICHA CS01   Type of Contract Goods   Contract Start: 11/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2020 11:00:00 ((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-2020-0009   Request Title SOLICITUD DE COMPUTADORA Y BOMBIN COMPLETO PARA CAMION FICHA CS01   Description SOLICITUD DE COMPUTADORA Y BOMBIN COMPLETO PARA CAMION FICHA CS01   Business Operation DIRECCIÓN DE EQUIPO Y TRANSPORTE   Reply Reference Doble W Auto Service, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 173,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2020 11:00:00 ((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.853157 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,000.00 0.00 26,460.00 0.00 177,000.00 173,460.00         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 43201603 - Componentes de(...)43201603 - Componentes de apilamiento de carcasas 2.6.2.1.01 COMPUTADORA 1 UD 90,000 110,000 110,000.00 0.00 18 19,800.00 0.00 90,000.00 129,800.00         2 43201615 - Kits de cubier(...)43201615 - Kits de cubiertas para bahías de drives 2.3.9.2.01 BOMBIN COMPLETO 1 UD 87,000 37,000 37,000.00 0.00 18 6,660.00 0.00 87,000.00 43,660.00 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_11/2/2020_8_53 p.m..Pdf Download CERTIF FONDOS COMPUTADORA Y BOBIN.pdf CERTIF FONDOS COMPUTADORA Y BOBIN.pdf Download ACTA DE ADJUDICACION.odt ACTA DE ADJUDICACION.odt 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 177,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 90,000.00  DOP ---- View 2.3.9.2.01 87,000.00  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 1 1 177,000.00  DOP Vencido CERTIF FONDOS COMPUTADORA Y BOMBIN.pdf