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.478778   Contract reference ITLA-2020-00203   Contract description: Cambio de bandas de frenos delantero para Camioneta Chevrolet Colorado   Type of Contract Services   Contract Start: 30/10/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2022 18:00:00 ((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 ITLA-UC-CD-2020-0056   Request Title Cambio de bandas de frenos delantero para Camioneta Chevrolet Colorado   Description Cambio de bandas de frenos delantero para Camioneta Chevrolet Colorado   Business Operation Operaciones   Reply Reference SANTO DOMINGO MOTORS COMPANY, SA_EXT   Type of Contract ServicesDominicana   Contract Value 12,684.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/10/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 27, Aut. las Américas, La Caleta, Boca Chica 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.1014540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,749.16 0.00 1,934.85 0.00 12,684.00 12,684.01         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 26112101 - Sistemas de fr(...)26112101 - Sistemas de frenos neumáticos o de aire 2.6.5.7.01 Cambio de Bandas de frenos delantera para camioneta Chevrolet Colorado 1 UD 12,684 10,749.16 10,749.16 0.00 18 1,934.85 0.00 12,684.00 12,684.01 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_23/10/2020_8_45 p.m..Pdf Download 0670_210424114124_001.pdf 0670_210424114124_001.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 12,684.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 12,684.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   Cambio de bandas de frenos delantero para Camioneta Chevrolet Colorado 12,684.01  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 eg 1 12,684.01  DOP Vencido 0670_210424114124_001.pdf 2022 eg 1 12,684.01  DOP Vencido 0670_210424114124_001 SANTO.pdf