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.482009   Contract reference ZOODOM-2020-00229   Contract description: ADQUISICIÓN DE REPUESTOS CAMIONETA MIT. L200 (COTORRA)   Type of Contract Goods   Contract Start: 17/11/2020 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-2020-0120   Request Title ADQUISICIÓN DE REPUESTOS CAMIONETA MIT. L200 (COTORRA )   Description ADQUISICIÓN DE REPUESTOS CAMIONETA MIT. L200 (COTORRA )   Business Operation TRANSPORTACIÓN   Reply Reference NEUMATICO ORIENTALES_EXT   Type of Contract GoodsDominicana   Contract Value 7,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2020 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.1025331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,610.17 0.00 1,189.83 0.00 7,000.00 7,800.00         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         5 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 15/12 CAMIONETA IZ. KB 1 UD 7,000 6,610.17 6,610.17 0.00 18 1,189.83 0.00 7,000.00 7,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION REPUESTO CAMIONETA COTORRA-11-11-2020.pdf CERTIFICACION REPUESTO CAMIONETA COTORRA-11-11-2020.pdf Download Contract Technical Document Mappings Orden de Compras_11/11/2020_7_09 p.m..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 4,799.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 4,799.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPUESTO 4,799.98  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 131 1 13,600.00  DOP Vencido CERTIFICACION REPUESTO CAMIONETA COTORRA-11-11-2020.pdf