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.452270   Contract reference OPRET-2020-00171   Contract description: ADQUISICIÓN E INSTALACIÓN DE PIEZAS PARA MINIBÚS   Type of Contract Services   Contract Start: 24/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2021 15:00:00 ((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 OPRET-UC-CD-2020-0052   Request Title ADQUISICIÓN E INSTALACIÓN DE PIEZAS PARA MINIBÚS   Description ADQUISICIÓN E INSTALACIÓN DE PIEZAS PARA MINIBÚS   Business Operation TRANSPORTACION Y EQUIPOS   Reply Reference Delta Comunicaciones, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 50,497.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 24/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA 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.939541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,497.91 0.00 0.00 0.00 51,000.00 50,497.91         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 Adquisición e instalacionde (disco de clutch, plato de fricción, collarín, y rodamiento) 1 UD 51,000 50,497.91 50,497.91 0.00 0.00 0.00 51,000.00 50,497.91 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 Servicios_24/6/2020_4_36 p.m..Pdf Download Certficacion de Apropiacion.pdf Certficacion de Apropiacion.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 51,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 51,000.00  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 0211.01.0003 958 51,000.00  DOP Vencido MES 6-PREVENTIVO 958.pdf