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.450064   Contract reference GANADERIA-2020-00111   Contract description: COMPRA DE 1 SEMI-EJE PARA LA CAMIONETA FORD RANGER 2011 PLACA EL-05658, ASIG. A LA DRA. ANGELA MORILLO.   Type of Contract Goods   Contract Start: 18/06/2020 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2020 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 GANADERIA-UC-CD-2020-0099   Request Title COMPRA DE 1 SEMI-EJE PARA LA CAMIONETA FORD RANGER 2011 PLACA EL-05658, ASIG. A LA DRA. ANGELA MORILLO.   Description COMPRA DE 1 SEMI-EJE PARA LA CAMIONETA FORD RANGER 2011 PLACA EL-05658, ASIG. A LA DRA. ANGELA MORILLO.   Business Operation TRANSPORTACION   Reply Reference PEGUEDI COMERCIAL, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 5,133 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de mayo ciudad ganadera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: COMPRA DE 1 SEMI-EJE PARA LA CAMIONETA FORD RANGER 2011 PLACA EL-05658, ASIG. A LA DRA. ANGELA MORILLO. com: SR: ANDRES DE LA CRUZ, ENC. TRANSPORTACIÓN. D/F: 26/05/2020 Catalogue Items   Back To Top     1   DO1.PCCNTR.940505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,350.00 0.00 783.00 0.00 5,900.00 5,133.00         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 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 SEMI-EJE PARA CAMIONETA FORD RANGER 2011, PLACA EL-05658 1 L 5,900 4,350 4,350.00 0.00 18 783.00 0.00 5,900.00 5,133.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20200618_08594705_4381.pdf 20200618_08594705_4381.pdf Download Contract Technical Document Mappings Orden de Compras_18/6/2020_2_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 5,900.00  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 309 1 5,900.00  DOP Vencido 20200618_08594705_4381.pdf