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.503231   Contract reference IGNJJHM-2021-00003   Contract description: Adquisición piezas vehículo (Hyundai Tucson)   Type of Contract Goods   Contract Start: 16/02/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2021 11:30:00 ((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 IGNJJHM-UC-CD-2021-0003   Request Title Adquisición de piezas vehículo (Hyundai Tucson)   Description Adquisición de piezas de vehículo Hyundai Tucson (retrovisor izquierdo y pintura)   Business Operation Departamento Servicios Generales   Reply Reference MAGNA MOTORS SA-EXT_EXT   Type of Contract GoodsDominicana   Contract Value 49,504.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. 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.1080805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,953.30 0.00 0.00 7,551.59 49,504.89 49,504.89         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 25172604 - Espejos retrov(...)25172604 - Espejos retrovisores 2.3.9.8.01 Espejo retrovisor izquierdo 1 UD 46,849.89 39,703.3 39,703.30 0.00 0.00 18 7,146.59 46,849.89 46,849.89         2 60121001 - Pinturas 2.6.9.5.02 Pintura e instalación de espejo retrovisor 1 UD 2,655 2,250 2,250.00 0.00 0.00 18 405.00 2,655.00 2,655.00 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_16/2/2021_2_33 p.m..Pdf Download 58-1 CERTIFICADO CUOTA COMPROMETER.pdf 58-1 CERTIFICADO CUOTA COMPROMETER.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 49,504.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 46,849.89  DOP ---- View 2.6.9.5.02 2,655.00  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 2021 54 1 50,000.00  DOP Vencido 54-1 CERTIFICADO DE APROPIACION.pdf