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.521772   Contract reference OPRET-2021-00115   Contract description: ADQUISICIÓN DE BANDA DE FRENOS TRASERAS   Type of Contract Goods   Contract Start: 04/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2022 15:00:00 ((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 OPRET-UC-CD-2021-0049   Request Title ADQUISICIÓN DE BANDA DE FRENOS TRASERAS PARA AUTOBUSES PLACA NO. EI00967, PLACA NO. EI00965, PLACA NO. EI00964, PLACA NO. EI00968 PROPIEDAD DE LA OPRET   Description ADQUISICIÓN DE BANDA DE FRENOS TRASERAS PARA AUTOBUSES PLACA NO. EI00967, PLACA NO. EI00965, PLACA NO. EI00964, PLACA NO. EI00968 PROPIEDAD DE LA OPRET.   Business Operation TRANSPORTACION Y EQUIPOS   Reply Reference Inversiones Dieimer, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 50,268 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA 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.1121127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,600.00 0.00 7,668.00 0.00 50,268.00 50,268.00         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 25171702 - Sistemas de fr(...)25171702 - Sistemas de frenado para automóviles 2.3.9.8.01 ADQUISICIÓN DE BANDA DE FRENO AUTOBUSES 10 UD 5,026.8 4,260 42,600.00 0.00 18 7,668.00 0.00 50,268.00 50,268.00 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_28/4/2021_7_32 p.m..Pdf Download Certificado de Apropiacion Presupuestaria.pdf Certificado de Apropiacion Presupuestaria.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 50,268.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 50,268.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 50,268.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0211.01.0003 685 50,268.00  DOP Vencido Certificado de Apropiacion Presupuestaria.pdf