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.506803   Contract reference DGP-2021-00048   Contract description: Compra e instalacion de compresor para la jepeta Chevrolet Tahoe   Type of Contract Services   Contract Start: 09/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2021 16:00:00 ((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 DGP-UC-CD-2021-0046   Request Title Compra e instalacion de compresor para la jepeta Chevrolet Tahoe   Description Compra de compresor para la jepeta Chevrolet Tahoe que presta servicio al despacho de la D.G.P.   Business Operation Departamento de Transportacion   Reply Reference Oferta Economica Santo Domingo Motors Company, S.A   Type of Contract ServicesDominicana   Contract Value 34,253.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Compra e instalacion de compresor para la jepeta Chevrolet Tahoe   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Compra e instalacion de compresor para la jepeta Chevrolet Tahoe Catalogue Items   Back To Top     1   DO1.PCCNTR.1091621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,028.12 0.00 5,225.06 0.00 35,000.00 34,253.18         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 Compra de compresor Chevrolet Tahoe 1 UD 35,000 29,028.12 29,028.12 0.00 18 5,225.06 0.00 35,000.00 34,253.18   Mis observaciones:Vehiculo tipo; Jeepeta, marca: chevrolet, modelo Tahoe, color Negra, Chasis No. IGNSK6KC0FR662346     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de Existencia de Fondo compresor chevrole Tahoe.pdf Certificación de Existencia de Fondo compresor chevrole Tahoe.pdf Download Ficha Tecnica Chevrolet Tahoe.pdf Ficha Tecnica Chevrolet Tahoe.pdf Download Solicitud de Compra compresor Chevrolet Tahoe.pdf Solicitud de Compra compresor Chevrolet Tahoe.pdf Download Contract Technical Document Mappings Orden de Compras_8/3/2021_6_42 p.m..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 34,253.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 34,253.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra e instalacion de compresor para la jepeta Chevrolet Tahoe 34,253.18  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0046 1 34,253.18  DOP Vencido Certificación de Existencia de Fondo compresor chevrole Tahoe.pdf