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.470137   Contract reference Biblioteca Nacional-2020-00060   Contract description: Reparación y alineación del vehículo Ford Explorer.   Type of Contract Goods   Contract Start: 20/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2020 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 Biblioteca Nacional-UC-CD-2020-0051   Request Title Reparación y alineación del vehículo Ford Explorer.   Description Reparación y alineación del vehículo Ford Explorer.   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference B & L PUNTAS DE EJES_EXT   Type of Contract GoodsDominicana   Contract Value 29,795 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA 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.980703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,250.00 0.00 4,545.00 0.00 29,795.00 29,795.00         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 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 Reparación y alineación del vehículo ford explorer 2013 (2 bushing de la barra, 1 retenedora de la copa del lado derecho, 2 tarros de grasa para el diferencial, 1 soporte del lado izquierdo) 1 UD 29,795 25,250 25,250.00 0.00 18 4,545.00 0.00 29,795.00 29,795.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cot. Rep. de vehiculo.pdf Cot. Rep. de vehiculo.pdf Download Aprop. Reparacion de vehiculo.pdf Aprop. Reparacion de vehiculo.pdf Download Aprop. Reparacion de vehiculo.pdf Aprop. Reparacion de vehiculo.pdf Download Contract Technical Document Mappings Orden de Compras_20/8/2020_3_46 p.m..Pdf Download Carta Rep. de vehiculo.pdf Carta Rep. de vehiculo.pdf Download Ficha Rep. de vehiculo.pdf Ficha Rep. de vehiculo.pdf Download DGII B&L.pdf DGII B&L.pdf Download RPE B&L.pdf RPE B&L.pdf Download TSS B&L.pdf TSS B&L.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 29,795.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 29,795.00  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 99 1 29,795.00  DOP Vencido Aprop. Reparacion de vehiculo.pdf