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.430296   Contract reference IDSS-2020-00015   Contract description: ADQUISICIÓN DE CRISTAL DELANTERO CON SENSOR PARA JEEPETA LAND CRUSER PRAD   Type of Contract Goods   Contract Start: 18/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 00:00:00 ((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 IDSS-UC-CD-2020-0010   Request Title ADQUISICION DE CRISTAL DELANTERO CON SENSOR PARA JEEPETA LAND CRUSER PRADO A;O 2018 CHASIS JTEBH3F J50512217, PLACA G-434487,   Description ADQUISICION DE CRISTAL DELANTERO CON SENSOR PARA JEEPETA LAND CRUSER PRADO A;O 2018 CHASIS JTEBH3F J50512217, PLACA G-434487,   Business Operation TRANSPORTACION   Reply Reference Repuestos & Lubricantes Arias, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 23,500 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 18/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pepillo Salcedo No. 22 Ens. la Fé, Sto. Dgo. D. N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.874029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,915.25 0.00 3,584.75 0.00 19,915.25 23,500.00         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 49101613 - Cristales de v(...)49101613 - Cristales de vidrio 2.3.6.2.01 CRISTAL DELANTERO CON SENSOR INSTALADO 1 UD 19,915.25 19,915.25 19,915.25 0.00 18 3,584.75 0.00 19,915.25 23,500.00 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_17/3/2020_5_59 p.m..Pdf Download certificacion cristal.pdf certificacion cristal.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 19,915.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 19,915.25  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 20109227206 1 24,000.00  DOP Vencido certificacion cristal.pdf