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.427204
Contract reference
CERTV-2020-00073
Contract description:
COMPRA DE FORROS DE ASIENTOS PARA CAMIONETAS NISSAN FRONTIER
Type of Contract
Goods
Contract Start:
06/03/2020 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CERTV-UC-CD-2020-0067
Request Title
COMPRA DE FORROS DE ASIENTOS PARA CAMIONETAS NISSAN FRONTIER
Description
COMPRA DE FORROS DE ASIENTOS PARA CAMIONETAS NISSAN FRONTIER
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
COMPRA DE FORROS DE ASIENTOS PARA CAMIONETAS NISSA
Type of Contract
GoodsDominicana
Contract Value
15,200 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/03/2020 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
CONTADO
Catalogue Items
Back To Top
1
DO1.PCCNTR.867129 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,881.36
0.00
2,318.64
0.00
15,000.00
15,200.00
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
25174602 - Cojinería de a
(...)
25174602 - Cojinería de asientos
2.3.9.9.01
Forros de asientos completos para camioneta Nissan Frontier de doble cabina.
4
UD
3,750
3,220.34
12,881.36
0.00
18
2,318.64
0.00
15,000.00
15,200.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION EXISTENCIA DE FONDOS COMPRRA FORROS PARA CAMIONET.pdf
CERTIFICACION EXISTENCIA DE FONDOS COMPRRA FORROS PARA CAMIONET.pdf
Download
SOLICITUD COMPRA FORROS ASIENTOS CAMIONETA NISSAN FRONTIER.pdf
SOLICITUD COMPRA FORROS ASIENTOS CAMIONETA NISSAN FRONTIER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/3/2020_7_08 p.m..Pdf
Download
ORDEN DE COMPRA FIRMADA FORROS PARA ASIENTO CAMIONETA NISSAN FRONTIER.pdf
ORDEN DE COMPRA FIRMADA FORROS PARA ASIENTO CAMIONETA NISSAN FRONTIER.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
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
01407
1
16,000.00
DOP
Vencido
CERTIFICACION EXISTENCIA DE FONDOS COMPRRA FORROS PARA CAMIONET.pdf