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.514209   Contract reference ICM-2021-00019   Contract description: ADQUISICION DE REPUESTOS, PARA VEHICULOS.   Type of Contract Goods   Contract Start: 01/04/2021 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2021 12:20:00 ((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 ICM-UC-CD-2021-0014   Request Title ADQUISICION DE REPUESTOS para vehículo.   Description ADQUISICION DE REPUESTOS para Vehículo, PARA LA CAMIONETA MAZDA BT-50 PLACA EL07269 DE ESTA INSTITUCION, ICM.   Business Operation TRANSPORTACION   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 44,699.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2021 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2021 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1102547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,881.00 0.00 6,818.58 0.00 37,081.00 44,699.58         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 10141611 - Soportes para (...)10141611 - Soportes para correas 2.3.9.9.01 BATERIA KODA MF57412 680 CCA 1 UD 10,500 10,500 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         1 10141611 - Soportes para (...)10141611 - Soportes para correas 2.3.9.9.01 JUEGO DE LUCES LED PARA MAZDA BT-50 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         1 10141611 - Soportes para (...)10141611 - Soportes para correas 2.3.9.9.01 JUEGO DE ESCOBILLA LIMPIA VIDRIO PARA MAZDA BT-50 1 UD 1,949 1,949 1,949.00 0.00 18 350.82 0.00 1,949.00 2,299.82         1 10141611 - Soportes para (...)10141611 - Soportes para correas 2.3.9.9.01 BOMBAS DE CLOTCH INFERIOR MAZDA BT-50 2 UD 10,566 10,966 21,932.00 0.00 18 3,947.76 0.00 21,132.00 25,879.76 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_25/3/2021_8_42 p.m..Pdf Download APROPIASION.pdf APROPIASION.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 37,081.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 37,081.00  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 2021.00203.01.0006.158 1 44,700.00  DOP Vencido APROPIASION.pdf