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.493328   Contract reference IAD-2020-00316   Contract description: ADQUISICION DE PIEZAS, PARA LA REPARACION DEL CAMION NISSAN FICHA TM-029, QUE PERTENECE A ESTA INSTITUCION.   Type of Contract Goods   Contract Start: 23/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2020 10:00:00 ((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 IAD-UC-CD-2020-0204   Request Title ADQUISICION DE PIEZAS, PARA LA REPARACION DEL CAMION NISSAN FICHA TM-029, QUE PERTENECE A ESTA INSTITUCION.   Description ADQUISICION DE PIEZAS, PARA LA REPARACION DEL CAMION NISSAN FICHA TM-029, QUE PERTENECE A ESTA INSTITUCION.   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference ADQUISICION DE PIEZAS, PARA LA REPARACION DEL CAMI   Type of Contract GoodsDominicana   Contract Value 31,743.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.1048845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,901.00 0.00 4,842.18 0.00 30,000.00 31,743.18         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 40161503 - Recolectores d(...)40161503 - Recolectores de polvo 2.3.9.8.01 HOJA DE MUELLE 90X 13X45 MD 3 UD 3,500 4,455 13,365.00 0.00 18 2,405.70 0.00 10,500.00 15,770.70         2 40161503 - Recolectores d(...)40161503 - Recolectores de polvo 2.3.9.8.01 HOJA DE MUELLE 90 X13 X33 MD 2 UD 4,800 3,267 6,534.00 0.00 18 1,176.12 0.00 9,600.00 7,710.12         3 40161503 - Recolectores d(...)40161503 - Recolectores de polvo 2.3.9.8.01 HOJA DE MUELLE 90X 13X26 MD 1 UD 3,350 2,574 2,574.00 0.00 18 463.32 0.00 3,350.00 3,037.32         4 40161503 - Recolectores d(...)40161503 - Recolectores de polvo 2.3.9.8.01 HOJA DE MUELLE 90X 13X41MD 1 UD 3,750 4,068 4,068.00 0.00 18 732.24 0.00 3,750.00 4,800.24         5 40161503 - Recolectores d(...)40161503 - Recolectores de polvo 2.3.9.8.01 TORNILLO DE CENTRO 9/16X10 PR 1 UD 2,800 360 360.00 0.00 18 64.80 0.00 2,800.00 424.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_12_23_09_09_24.pdf 2020_12_23_09_09_24.pdf Download Contract Technical Document Mappings Orden de Compras_28/12/2020_1_59 p.m..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 30,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 30,000.00  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 EG1608301282593 5016 30,000.00  DOP Vencido 2020_12_18_14_31_30.pdf (View History)