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.519249   Contract reference MICM-2021-00152   Contract description: Solicitud de Aro para Vehículo Chevrolet Colorado placa L 408182.   Type of Contract Goods   Contract Start: 26/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 21:00:00 ((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 MICM-UC-CD-2021-0058   Request Title Adquisición de Aro para Vehículo Chevrolet Colorado placa L408182.   Description Adquisición de Aro para Vehículo Chevrolet Colorado placa L408182.   Business Operation Transportacion   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 43,994.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av 27 de Febrero 306 Bella Vista.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Ver detalles anexo de la orden. Catalogue Items   Back To Top     1   DO1.PCCNTR.1117640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,283.87 0.00 6,711.10 0.00 44,000.00 43,994.97         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 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 Aro para Vehiculo 1 UD 44,000 37,283.87 37,283.87 0.00 18 6,711.10 0.00 44,000.00 43,994.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final MICM-UC-CD-2021-0058.Pdf Informe Final MICM-UC-CD-2021-0058.Pdf Download Certificacion de Existencia de Fondos DF-3904-1.PDF Certificacion de Existencia de Fondos DF-3904-1.PDF Download Contract Technical Document Mappings Orden de Compras_22/4/2021_7_51 p.m..Pdf Download Cuota Comprometer MICM-UC-CD-2021-0058.PDF Cuota Comprometer MICM-UC-CD-2021-0058.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 43,994.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 43,994.97  DOP ---- View Payment Calendar ID Description Value Month Year 0   Solicitud pago aro vehiculo Chevrolet Colorado placa L408182 43,994.97  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1619205086005rUq5x 3972 43,994.97  DOP Vencido Cuota Comprometer MICM-UC-CD-2021-0058.PDF (View History)