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.426396   Contract reference ASDO-2020-00019   Contract description: Solicitud de compra de llaves para Jeepetas   Type of Contract Goods   Contract Start: 04/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2020 18:00:00 ((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-2020-0010   Request Title solicitud de compra de llave de Jeepeta   Description Solicitud de compra de llaves para Jeepeta   Business Operation Direcciòn Equipo y Transporte   Reply Reference Solicitud de compra de llaves para Jeepeta_EXT   Type of Contract GoodsDominicana   Contract Value 33,843.3 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 04/03/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2020 19:00:00 ((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 utilizados por los Jeep Gran Cherokee LTD 2012 color blanco y Gran cherokee Laredo año 2011, según com. anexa Catalogue Items   Back To Top     1   DO1.PCCNTR.866210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,680.77 0.00 5,162.54 0.00 28,680.76 33,843.30         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 46171511 - Dispositivos d(...)46171511 - Dispositivos de bloqueo 2.3.9.9.04 GRAND CHEROKEE LTD AÑO 2012 1 UD 19,004.09 19,004.09 19,004.09 0.00 18 3,420.74 0.00 19,004.09 22,424.83         46171511 - Dispositivos d(...)46171511 - Dispositivos de bloqueo 2.3.9.9.04 GRAND CHEROKKE LTD AÑO 2011 1 UD 9,676.67 9,676.68 9,676.68 0.00 18 1,741.80 0.00 9,676.67 11,418.48 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_4/3/2020_3_35 p.m..Pdf Download FONDOS LLAVES.docx FONDOS LLAVES.docx 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 28,680.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 28,680.76  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 02172 2020 50,000.00  DOP Vencido FONDOS LLAVES.docx