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.511110   Contract reference MMUJER-2021-00115   Contract description: Compra de accesorios para la camioneta Nissan Navarra, año 2015, chasis MNTVCU40Z0610220, asignada a Casas de Acogida   Type of Contract Goods   Contract Start: 23/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2021 14:00:00 ((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 MMUJER-UC-CD-2021-0080   Request Title Compra de accesorios para la camioneta Nissan Navarra, año 2015, chasis MNTVCU40Z0610220, asignada a Casas de Acogida.   Description Compra de accesorios para la camioneta Nissan Navarra, año 2015, chasis MNTVCU40Z0610220, asignada a Casas de Acogida.   Business Operation casa de Acogida   Reply Reference Souchal Multi Service_EXT   Type of Contract GoodsDominicana   Contract Value 44,486 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1101041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,700.00 0.00 6,786.00 0.00 44,486.00 44,486.00         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 25174601 - Fundas de asie(...)25174601 - Fundas de asientos 2.3.9.8.02 Cover de cama para Nissan Navarra 2015 1 UD 17,464 14,800 14,800.00 0.00 18 2,664.00 0.00 17,464.00 17,464.00         2 25174601 - Fundas de asie(...)25174601 - Fundas de asientos 2.3.9.8.02 Juego de Cover para asientos en vinil. 1 UD 10,030 8,500 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00         3 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 Gato hidráulico de 5 toneladas/ llave de cruceta 2 UD 6,490 5,500 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00         4 25174418 - Tapetes del ve(...)25174418 - Tapetes del vehículo 2.3.9.8.02 juego de alfombras de goma de 3 piezas, color negro 1 UD 4,012 3,400 3,400.00 0.00 18 612.00 0.00 4,012.00 4,012.00 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_23/3/2021_7_46 p.m..Pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.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 44,486.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 31,506.00  DOP ---- View 2.3.9.8.01 12,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 44,486.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 071 71 44,486.00  DOP Vencido CUOTA COMPROMISO.pdf