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.499050   Contract reference FEDA-2021-00004   Contract description: Compra llave de rueda y gatos   Type of Contract Goods   Contract Start: 22/01/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 14:00:00 ((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 FEDA-UC-CD-2021-0001   Request Title Compra llave de rueda y gatos   Description Compra llave de rueda y gatos   Business Operation Transportación   Reply Reference FEDA-UC-CD-2021-0001 NESACA_EXT   Type of Contract GoodsDominicana   Contract Value 9,162 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1067501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,764.41 0.00 1,397.59 0.00 9,999.99 9,162.00         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         1 27112109 - Herramientas m(...)27112109 - Herramientas magnéticas 2.3.6.3.04 LLave de rueda camionetas 2 UD 1,000 635.59 1,271.18 0.00 18 228.81 0.00 2,000.00 1,499.99         1 27112109 - Herramientas m(...)27112109 - Herramientas magnéticas 2.3.6.3.04 Gatos 12 toneladas 3 UD 2,333.33 1,864.41 5,593.23 0.00 18 1,006.78 0.00 6,999.99 6,600.01         1 27112109 - Herramientas m(...)27112109 - Herramientas magnéticas 2.3.6.3.04 Llave de rueda camión 1 UD 1,000 900 900.00 0.00 18 162.00 0.00 1,000.00 1,062.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Compromiso 0067 Nesaca (1).pdf Cuota Compromiso 0067 Nesaca (1).pdf Download Informe Final_20_1_2021_12_17 p.m..Pdf Informe Final_20_1_2021_12_17 p.m..Pdf Download Orden de Compra 00004 Nesaca.pdf Orden de Compra 00004 Nesaca.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 9,162.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 9,162.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 9,162.00  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0067 1 9,162.00  DOP Vencido Cuota Compromiso 0067 Nesaca (1).pdf