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.463823   Contract reference CND-2020-00061   Contract description: SOLICITUD DE CAMBIO DE LA BOMBA DE AGUA DEL VEHÍCULO MARCA :CHEVROLET, MODELO :SUBURBAN, PLACA :EG01691, CHASIS:3GNEC16R52G258478,COLOR: NEGRO, AÑO:2002, VEHÍCULO ASIGNADO A LA SECCIÓN DE TRANSPORTACIÓN.   Type of Contract Goods   Contract Start: 16/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2020 12:00:00 ((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 CND-UC-CD-2020-0091   Request Title SOLICITUD DE CAMBIO DE LA BOMBA DE AGUA CHEVROLET SUBURBAN 2002   Description SOLICITUD DE CAMBIO DE LA BOMBA DE AGUA DEL VEHÍCULO MARCA: CHEVROLET, MODELO:SUBURBAN, PLACA:EG01691, CHASIS :3GNEC16R52G258478,COLOR: NEGRO, AÑO:2002, VEHÍCULO ASIGNADO A LA SECCIÓN DE TRANSPORTACIÓN.   Business Operation Transportación   Reply Reference CENTRO DE TECNOLOGÍA AUTOMOTRIZ RL, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 25,047.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. 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.959614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,226.40 0.00 3,820.75 0.00 25,047.15 25,047.15         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 25171506 - Bomba de lava (...)25171506 - Bomba de lava parabrisas 2.3.9.8.01 BOMBA DE AGUA 1 UD 18,557.15 15,726.4 15,726.40 0.00 18 2,830.75 0.00 18,557.15 18,557.15         2 25171506 - Bomba de lava (...)25171506 - Bomba de lava parabrisas 2.3.9.8.01 MANO DE OBRA 1 UD 6,490 5,500 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO BOMBA DE AGUA SUBURBAN.jpg COMPROMISO BOMBA DE AGUA SUBURBAN.jpg Download Informe Final_16_7_2020_4_23 p.m..Pdf Informe Final_16_7_2020_4_23 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_16/7/2020_5_07 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 25,047.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 25,047.15  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 0201 1 25,047.15  DOP Vencido APROPIACION BOMBA DE AGUA SUBURBAN.jpg