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.494439   Contract reference IAD-2020-00319   Contract description: ADQUISICION DE PIEZAS PARA REPARACION DEL BULLDOZER FICHA LA: 058 DE ESTA INSTITUCION.   Type of Contract Goods   Contract Start: 28/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 10:00:00 ((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 IAD-UC-CD-2020-0205   Request Title ADQUISICION DE PIEZAS PARA REPARACION DEL BULLDOZER FICHA LA: 058 DE ESTA INSTITUCION.   Description ADQUISICION DE PIEZAS PARA REPARACION DEL BULLDOZER FICHA LA: 058 DE ESTA INSTITUCION.   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference ADQUISICION DE PIEZAS PARA REPARACION DEL BULLDOZE   Type of Contract GoodsDominicana   Contract Value 66,599.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 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.1051630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,440.00 0.00 10,159.20 0.00 69,600.00 66,599.20         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 25172113 - Sistemas de co(...)25172113 - Sistemas de control de la tracción del vehículo 2.3.9.8.01 ROLL-BEARINGS SKT 8 UD 6,500 5,725 45,800.00 0.00 18 8,244.00 0.00 52,000.00 54,044.00         2 25172113 - Sistemas de co(...)25172113 - Sistemas de control de la tracción del vehículo 2.3.9.8.01 RETENEDORA 8 UD 2,200 1,330 10,640.00 0.00 18 1,915.20 0.00 17,600.00 12,555.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_12_28_08_54_27.pdf 2020_12_28_08_54_27.pdf Download Contract Technical Document Mappings Orden de Compras_28/12/2020_1_04 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 69,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 69,600.00  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 EG1608324068910 5039 69,600.00  DOP Vencido 2020_12_22_11_16_55.pdf (View History)