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.542514   Contract reference ITSC-2021-00019   Contract description: ITSC-UC-CD-2021-0007   Type of Contract Goods   Contract Start: 19/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ITSC-UC-CD-2021-0007   Request Title Adquisición de artículos para vehículo   Description Adquisición de artículos para vehículo   Business Operation Vicerectoria Adm,Hosteleria y Mantenimientos   Reply Reference CAPEGAR, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 103,132 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1076521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,400.00 0.00 15,732.00 0.00 59,250.00 103,132.00         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 26101715 - Tapas de motor 2.3.9.8.02 Tapas con llave para cama de camioneta 2 UD 24,000 32,000 64,000.00 0.00 18 11,520.00 0.00 48,000.00 75,520.00         2 46191601 - Extintores 2.3.9.9.04 Extintores para vehículos de 2.2 lb 9 UD 1,000 1,600 14,400.00 0.00 18 2,592.00 0.00 9,000.00 16,992.00         3 46191601 - Extintores 2.3.9.9.04 Triángulos de seguridad de 30 cm 9 UD 250 1,000 9,000.00 0.00 18 1,620.00 0.00 2,250.00 10,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/2/2021_8_01 p.m..Pdf Download Certificacion de fondos.pdf Certificacion de fondos.pdf Download ITSC-2021-00019 CAPEGAR SRL.pdf ITSC-2021-00019 CAPEGAR SRL.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 103,132.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 75,520.00  DOP ---- View 2.3.9.9.04 27,612.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 103,132.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16122028027547kxx2 1 103,132.00  DOP Vencido Certificacion de fondos.pdf