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.430283   Contract reference VIGILANCIA PRIVADA-2020-00013   Contract description: SOLICITUD REPUESTOS PARA VEHÍCULOS   Type of Contract Goods   Contract Start: 17/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 VIGILANCIA PRIVADA-UC-CD-2020-0008   Request Title SOLICITUD REPUESTOS PARA VEHICULOS   Description SOLICITUD REPUESTOS PARA VEHICULOS   Business Operation TRANSPORTACIÓN   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 35,650.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.867905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,212.00 0.00 5,438.16 0.00 20,436.00 35,650.16         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 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 JUEGO DE BOMBILLO BI-ZENON H4 AZUL 1 UD 4,112 4,112 4,112.00 0.00 18 740.16 0.00 4,112.00 4,852.16         2 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 ALOGENO LH Y RH 2 UD 4,112 8,700 17,400.00 0.00 18 3,132.00 0.00 8,224.00 20,532.00         3 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 BOMBILLO 1-CONTACTO PEQEÑO 2 UD 50 50 100.00 0.00 18 18.00 0.00 100.00 118.00         3 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 17/12 GRANDE 1 UD 8,000 8,600 8,600.00 0.00 18 1,548.00 0.00 8,000.00 10,148.00 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_6/3/2020_1_28 p.m..Pdf Download CERTIFICADO DE APROPIACION.pdf CERTIFICADO DE APROPIACION.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 20,436.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 20,436.00  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 0203.01.001 1 40,500.00  DOP Vencido CERTIFICADO DE APROPIACION.pdf