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.511921   Contract reference CND-2021-00020   Contract description: COMPRA DE LA TAPA PARA EL FILTRO DEL MOTOR, PARA EL VEHICULO MARCA:TOYOTA, MODELO: HI-ACE, PLACA: EI00314, CHASIS: JTFJK02P805006440, COLOR:BLANCO, AÑO: 2011. ASIGNADO A LA SECCION DE TRANSPORTACION. DETALLES SEGUN DOCUMENTOS ANEXOS.   Type of Contract Goods   Contract Start: 25/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 13:00:00 ((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 CND-UC-CD-2021-0016   Request Title COMPRA DE LA TAPA DEL FILTRO DEL MOTOR   Description COMPRA DE LA TAPA PARA EL FILTRO DEL MOTOR, PARA EL VEHICULO MARCA:TOYOTA, MODELO: HI-ACE, PLACA: EI00314, CHASIS: JTFJK02P805006440, COLOR:BLANCO, AÑO: 2011. ASIGNADO A LA SECCION DE TRANSPORTACION. DETALLES SEGUN DOCUMENTOS ANEXOS.   Business Operation Transportación   Reply Reference MAWREN COMERCIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 11,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. 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.1084411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,000.00 0.00 1,800.00 0.00 11,800.00 11,800.00         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 25172005 - Sistemas de su(...)25172005 - Sistemas de suspensión para trenes 2.3.9.8.01 TAPA DE FLUOR DE AIRE 1 UD 11,800 10,000 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION Informe Final_23_2_2021_1_56 p.m..Pdf Download COMP. REPARACION.jpg COMP. REPARACION.jpg Download Contract Technical Document Mappings Orden de Compras_23/2/2021_2_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 11,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 11,800.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201 1 11,800.00  DOP Vencido COT. TAPA.jpg