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.506671   Contract reference CND-2021-00021   Contract description: CHEQUEO Y REPARACION DEL DISCO DE CLOCHE, DEL VEHICULO MARCA:TOYOTA, MODELO: HI- LUXE, PLACA:EL03882, CHASIS: MR0FR22G900568187, COLOR BLANCO, AÑO: 2011, ASIGNADO A LA REGIONAL NORTE SANTIAGO. DETALLE SEGUN DOCUMENTOS ANEXOS.   Type of Contract Goods   Contract Start: 08/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 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-2021-0017   Request Title CHEQUEO Y REPARACION DE DISCO DE CLOCHE   Description CHEQUEO Y REPARACION DEL DISCO DE CLOCHE, DEL VEHICULO MARCA:TOYOTA, MODELO: HI- LUXE, PLACA:EL03882, CHASIS: MR0FR22G900568187, COLOR BLANCO, AÑO: 2011, ASIGNADO A LA REGIONAL NORTE SANTIAGO. DETALLE SEGUN DOCUMENTOS ANEXOS.   Business Operation Transportación   Reply Reference REPUESTOS MAXIMO GOMEZ, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 39,058 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2021 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.1084805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,100.00 0.00 5,958.00 0.00 39,058.00 39,058.00         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 25172105 - Sistemas para (...)25172105 - Sistemas para evitar choques 2.3.9.8.01 PLATO DE CLOCHE 1 UD 15,930 13,500 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         2 25172105 - Sistemas para (...)25172105 - Sistemas para evitar choques 2.3.9.8.01 DISCO DE CLOCHE 1 UD 10,502 8,900 8,900.00 0.00 18 1,602.00 0.00 10,502.00 10,502.00         3 25172105 - Sistemas para (...)25172105 - Sistemas para evitar choques 2.3.9.8.01 COLLARIN DE CLOCHE 1 UD 3,540 3,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         4 25172105 - Sistemas para (...)25172105 - Sistemas para evitar choques 2.3.9.8.01 GRASA DE TRANSMISION 2 UD 472 400 800.00 0.00 18 144.00 0.00 944.00 944.00         5 86101804 - Formación de r(...)86101804 - Formación de recursos humanos para el sector comercial 2.2.8.7.04 MANO DE OBRA 1 UD 8,142 6,900 6,900.00 0.00 18 1,242.00 0.00 8,142.00 8,142.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMP. REPARACION.jpg COMP. REPARACION.jpg Download ACTA DE ADJUDICACION Informe Final_23000_2_2021_3_20 p.m. (1).Pdf Download Contract Technical Document Mappings Orden de Compras_23/2/2021_3_42 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 39,058.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 30,916.00  DOP ---- View 2.2.8.7.04 8,142.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 39,058.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201 1 39,058.00  DOP Vencido COMP. REPARACION.jpg