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.427945   Contract reference MIDEREC-2020-00131   Contract description: ADQUISICION DE LLAVINES DE COMPUERTA PARA LAS CAMIONETAS BT-50 DE ESTE MINISTERIO   Type of Contract Goods   Contract Start: 10/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2020 16:00:00 ((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 MIDEREC-UC-CD-2020-0108   Request Title ADQUISICION DE LLAVINES DE COMPUERTA PARA LAS CAMIONETAS BT-50 DE ESTE MINISTERIO   Description ADQUISICION DE LLAVINES DE COMPUERTA PARA LAS CAMIONETAS BT-50 DE ESTE MINISTERIO   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference Jongreg Hybrid Trading, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 28,999.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 10/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.868742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,576.25 0.00 4,423.73 0.00 24,576.25 28,999.98         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 25172205 - Compuertas inf(...)25172205 - Compuertas inferiores o puertas elevadoras 2.3.9.8.01 LLAVINES DE COMPUERTA PARA CAMIONETAS MAZDA BT-50 5 UD 4,915.25 4,915.25 24,576.25 0.00 18 4,423.73 0.00 24,576.25 28,999.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2020_12_41 p.m..Pdf 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 24,576.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 24,576.25  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 EG1583504262683s7Ik3 817 28,999.98  DOP Vencido APROPIACION.pdf