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.513561   Contract reference MITUR-2021-00079   Contract description: PARABRISAS (CRISTAL DELANTERO) CON INTALACION INCLUIDO Y ARO CON GOMA PARA VEHICULO DE ESTE MITUR   Type of Contract Goods   Contract Start: 23/03/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2021 18:00:00 ((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 MITUR-UC-CD-2021-0046   Request Title PARABRISAS (CRISTAL DELANTERO) CON INTALACION INCLUIDO Y ARO CON GOMA PARA VEHICULO DE ESTE MITUR   Description PARABRISAS (CRISTAL DELANTERO) CON INTALACION INCLUIDO Y ARO CON GOMA PARA VEHICULO DE ESTE MITUR.   Business Operation VICEMINISTERIO TECNICO   Reply Reference Oferta_EXT   Type of Contract GoodsDominicana   Contract Value 66,269.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 23/03/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen, esq. Av. Gral Gregorio Luperon, Mirador Sur, Santo Domingo, D.N. Republica Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: solicitado por viceministerio técnico Catalogue Items   Back To Top     1   DO1.PCCNTR.1099017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,161.00 0.00 10,108.98 0.00 70,078.96 66,269.98         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 25172301 - Parabrisas par(...)25172301 - Parabrisas para automotores 2.3.9.8.01 CRISTALDENATERO (PARABRISAS) CON INTALACION INCLUIDA PARA MECEDES BENZ, CLA-250, AÑO 2015, PLACA EA00288, CHASIS WDDSJ4EBFN239275 1 UD 49,782.96 38,961 38,961.00 0.00 18 7,012.98 0.00 49,782.96 45,973.98   Comentarios proveedor:CHASIS WDDSJ4EB3FN239275             2 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 ARO # 18 CON GOMA 1 UD 20,296 17,200 17,200.00 0.00 18 3,096.00 0.00 20,296.00 20,296.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 1514.pdf cuota 1514.pdf Download Contract Technical Document Mappings Orden de Compras_23/3/2021_7_27 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 70,078.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 70,078.96  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 eg1615824919418fcqwl 1303 70,000.00  DOP Vencido Apropiacion 1303.pdf