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.480020   Contract reference ZOODOM-2020-00224   Contract description: ADQUISICIÓN DE REPUESTOS CAMIONETA CEBRA IZ. KB   Type of Contract Goods   Contract Start: 06/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 12:00:00 ((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 ZOODOM-UC-CD-2020-0118   Request Title ADQUISICIÓN DE REPUESTOS CAMIONETA CEBRA IZ. KB   Description ADQUISICIÓN DE REPUESTOS CAMIONETA CEBRA IZ. KB   Business Operation TRANSPORTACIÓN   Reply Reference FASACA_EXT   Type of Contract GoodsDominicana   Contract Value 8,849.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. VEGA REAL 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.1022519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,499.98 0.00 1,350.00 0.00 9,000.00 8,849.98         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 31171510 - Rodamientos es(...)31171510 - Rodamientos esféricos 2.3.6.3.06 BOLA ESFÉRICA DE ABAJO IZ KB 2 UD 2,500 1,906.77 3,813.54 0.00 18 686.44 0.00 5,000.00 4,499.98         2 26101730 - Ejes de brazo (...)26101730 - Ejes de brazo oscilante 2.3.9.8.01 ZETA DE GUÍA IZ KB 1 UD 4,000 3,686.44 3,686.44 0.00 18 663.56 0.00 4,000.00 4,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION REPUESTOS CAMIONETA CEBRA-05-11-2020.pdf CERTIFICACION REPUESTOS CAMIONETA CEBRA-05-11-2020.pdf Download Contract Technical Document Mappings Orden de Compras_5/11/2020_7_19 p.m..Pdf Download orden fasaca-05-11-2020.pdf orden fasaca-05-11-2020.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 8,849.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 4,499.98  DOP ---- View 2.3.9.8.01 4,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPUESTOS 8,849.98  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 128 1 9,000.00  DOP Vencido CERTIFICACION REPUESTOS CAMIONETA CEBRA-05-11-2020.pdf