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.471695   Contract reference HRUSVP-2020-00332   Contract description: ADQUISICIÓN DE ARTÍCULOS DE REPUESTOS   Type of Contract Goods   Contract Start: 21/09/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 08:00:00 ((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 HRUSVP-UC-CD-2020-0122   Request Title ADQUISICIÓN DE ARTÍCULOS DE REPUESTOS   Description ADQUISICIÓN DE ARTÍCULOS DE REPUESTOS   Business Operation TALLER DE MANTENIMIENTO   Reply Reference oferta externa 1_EXT   Type of Contract GoodsDominicana   Contract Value 16,700.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.994801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,152.55 0.00 2,547.46 0.00 16,700.00 16,700.01         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 25172001 - Sistemas de su(...)25172001 - Sistemas de suspensión para automóviles 2.3.9.8.01 PLATO FRICCION QD22 1 UD 10,500 8,898.31 8,898.31 0.00 18 1,601.70 0.00 10,500.00 10,500.01         25172702 - Sistemas de co(...)25172702 - Sistemas de control medioambiental espacial 2.3.9.8.01 DISCO CLOCHE 1 UD 5,000 4,237.29 4,237.29 0.00 18 762.71 0.00 5,000.00 5,000.00         25172702 - Sistemas de co(...)25172702 - Sistemas de control medioambiental espacial 2.3.9.8.01 COLLARING 1 UD 1,200 1,016.95 1,016.95 0.00 18 183.05 0.00 1,200.00 1,200.00 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 Compras_18/9/2020_3_43 p.m..Pdf Download cuota764.pdf cuota764.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 16,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 16,700.00  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 279 2020 16,700.00  DOP Vencido apropiacion761.pdf