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.506334   Contract reference JARDIN BOTANICO-2020-00124   Contract description: COMPRA E INSTALACIÓN DE PIEZAS PARA ISUZU DMAX   Type of Contract Goods   Contract Start: 05/03/2021 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2021 23:59:00 ((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 JARDIN BOTANICO-UC-CD-2020-0036   Request Title COMPRA E INSTALACIÓN DE PIEZAS DE AIRE ACONDICIONADO PARA ISUZU DMAX   Description COMPRA E INSTALACIÓN DE PIEZAS DE AIRE ACONDICIONADO PARA ISUZU DMAX   Business Operation Transportación   Reply Reference Comercial Santana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 27,494 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2021 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2021 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: REPARACIÓN TREN DELANTERO DE CAMIONETA ISUZU DMAX Catalogue Items   Back To Top     1   DO1.PCCNTR.1042432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,300.00 0.00 4,194.00 0.00 30,000.00 27,494.00         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         7 78180104 - Reparación del(...)78180104 - Reparación del tren de aterrizaje 2.2.7.2.06 Reparacion del tren delantero 1 UD 30,000 23,300 23,300.00 0.00 18 4,194.00 0.00 30,000.00 27,494.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL DE COMPRA E INSTALACION DE PIEZAS PARA ISUZU DMAX.pdf INFORME FINAL DE COMPRA E INSTALACION DE PIEZAS PARA ISUZU DMAX.pdf Download APROP. P. DE COMPRA E INSTALACION DE PIEZAS DE AIRE ACONDICIONA.pdf APROP. P. DE COMPRA E INSTALACION DE PIEZAS DE AIRE ACONDICIONA.pdf Download 124 COMERCIAL SANTANA.pdf 124 COMERCIAL SANTANA.pdf Download CUOTA COMP. REPARACION TREN DELANTERO.pdf CUOTA COMP. REPARACION TREN DELANTERO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 69,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 17,110.00  DOP ---- View 2.6.3.1.01 6,490.00  DOP ---- View 2.3.7.1.99 1,904.00  DOP ---- View 2.3.7.1.05 944.00  DOP ---- View 2.3.9.8.01 2,832.00  DOP ---- View 2.2.7.2.06 34,130.00  DOP ---- View 2.6.3.4.01 6,490.00  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 0001.1923 1923 69,900.00  DOP Vencido APROP. P. DE COMPRA E INSTALACION DE PIEZAS DE AIRE ACONDICIONA.pdf