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.474257   Contract reference CERTV-2020-00175   Contract description: COMPRA DE ESTRIBO PLANO O PLATAFORMA , PARA SER INSTALADO EN LA CAMIONETA MAZDA 2019   Type of Contract Goods   Contract Start: 05/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2020 11:00:00 ((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 CERTV-UC-CD-2020-0144   Request Title COMPRA DE ESTRIBO PLANO O PLATAFORMA ,PARA SER INSTALADO EN LA CAMIONETA MAZDA 2019   Description COMPRA DE ESTRIBO PLANO O PLATAFORMA ,PARA SER INSTALADO EN LA CAMIONETA MAZDA 2019   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference COMPRA DE ESTRIBO PLANO O PLATAFORMA ,PRA SER INST   Type of Contract GoodsDominicana   Contract Value 12,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.990508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,593.22 0.00 1,906.78 0.00 1,600.00 12,500.00         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 10141605 - Estribos 2.3.9.7.01 ESTRIBO PLANO O PLATAFORMA PARA CAMIONETA MAZDA -BT-50 PLACA EL08775 AÑO 2019 1 UD 1,600 10,593.22 10,593.22 0.00 18 1,906.78 0.00 1,600.00 12,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT DE ESTRIBO PARA CAMIONETA MAZDA.pdf CERT DE ESTRIBO PARA CAMIONETA MAZDA.pdf Download MINUTA DE ESTRIBO PARA CAMIONETA MAZDA .pdf MINUTA DE ESTRIBO PARA CAMIONETA MAZDA .pdf Download MINUTA DE ESTRIBO PARA CAMIONETA MAZDA .pdf MINUTA DE ESTRIBO PARA CAMIONETA MAZDA .pdf Download SOLICITUD COMPRA ESTRIBO.pdf SOLICITUD COMPRA ESTRIBO.pdf Download Contract Technical Document Mappings Orden de Compras_9/9/2020_1_45 p.m..Pdf Download orden auto centro navarro.pdf orden auto centro navarro.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 1,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.7.01 1,600.00  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 01512 1 13,000.00  DOP Vencido CERT DE ESTRIBO PARA CAMIONETA MAZDA.pdf