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.429501   Contract reference CESFRONT-2020-00021   Contract description: REPUESTOS PARA CAMIÓN IVECO PLATAFORMA   Type of Contract Goods   Contract Start: 16/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2020 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 CESFRONT-UC-CD-2020-0003   Request Title REPUESTOS PARA CAMION IVECO   Description REPUESTOS PARA CAMION IVECO   Business Operation DEPARTAMENTO DE TRANSPORTACIÓN   Reply Reference Adquisición de repuestos para Camion Iveco_EXT   Type of Contract GoodsDominicana   Contract Value 147,382 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN DEL CESFRONT, EN LA PROVINCIA DAJABON   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: REPUESTOS PARA CAMIÓN IVECO, PARA SER UTILIZADO EN EL CAMIÓN IVECO PLATAFORMA, CHASIS.ZCFA90D0202567386, FICHA 2003., ASIGNADO A LA ESCUELA DE ESTE CUERPO ESPECIALIZADO, ESCAFRONT. Catalogue Items   Back To Top     1   DO1.PCCNTR.868845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,900.00 0.00 0.00 22,482.00 147,650.00 147,382.00         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 25171708 - Freno de disco 2.3.9.8.01 KIT DE CLUCH, INCLUYE, PLATO, DISCO Y COLLARING 1 UD 130,000 110,000 110,000.00 0.00 0.00 18 19,800.00 130,000.00 129,800.00         2 25171708 - Freno de disco 2.3.9.8.01 VOLANTA 1 UD 17,650 14,900 14,900.00 0.00 0.00 18 2,682.00 17,650.00 17,582.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.Pdf Informe Final.Pdf Download PREVISION.pdf PREVISION.pdf Download Contract Technical Document Mappings Orden de Compras_15/3/2020_1_37 a.m..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 147,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 147,650.00  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 204 1 147,282.00  DOP Vencido PREVISION.pdf