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.449004   Contract reference DGDRAGAS-2020-00056   Contract description: Adquisición de Bomba de Cloutche Inferior, para ser Utilizada en el Camión Iveco (Cisterna), Asignado a la Dirección General de Dragas, ARD.   Type of Contract Goods   Contract Start: 15/06/2020 12:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2020 15:00:00 ((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 DGDRAGAS-UC-CD-2020-0038   Request Title Adquisicion de Bomba de Cloutche Inferior, para ser Utilizada en el Camion Iveco (Cisterna), Asignado a la Direccion General de Dragas, ARD.   Description Adquisicion de Bomba de Cloutche Inferior, para ser Utilizada en el Camion Iveco (Cisterna), Asignado a la Direccion General de Dragas, ARD.   Business Operation Sub-Direccion Técnica.   Reply Reference Oferta Talleres de Mecanica Vargas & Asociados, SR   Type of Contract GoodsDominicana   Contract Value 36,875 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 12/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.935744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,250.00 0.00 5,625.00 0.00 31,250.00 36,875.00         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 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 Bomba del Cloutche Inferior Completa 1 UD 31,250 31,250 31,250.00 0.00 18 5,625.00 0.00 31,250.00 36,875.00 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_12/6/2020_6_51 p.m..Pdf Download Certificado de cuota para comprometer bomba de cloutche.pdf Certificado de cuota para comprometer bomba de cloutche.pdf Download Adjudicacion bomba de cloutche.pdf Adjudicacion bomba de cloutche.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 31,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 31,250.00  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 2020.0203.03.0002.371 1 36,875.00  DOP Vencido Certificado de apropiacion Pres. bomba cloutche.pdf