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.520665   Contract reference AGN-2021-00040   Contract description: ADQUISICIÓN SUPER TANQUE DE FRENOS CAMIONETA TOYOTA   Type of Contract Goods   Contract Start: 30/04/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2021 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 AGN-UC-CD-2021-0023   Request Title ADQUISICION SUPER TANQUE DE FRENOS CAMIONETA TOYOTA   Description ADQUISICIÓN SUPER TANQUE DE SISTEMA DE FRENOS CAMIONETA TOYOTA HILUX PLACA EL-06671   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA GRUPO TECNICO AUTOMOTRIZ KCP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 42,639.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/04/2021 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.1123010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,150.00 4,015.00 0.00 6,504.30 42,639.30 42,639.30         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 Supertanque sistema de frenos para Toyota hilux EL-06671 1 UD 42,639.3 40,150 40,150.00 10 4,015.00 0.00 18 6,504.30 42,639.30 42,639.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5 - Adjudicacion.pdf 5 - Adjudicacion.pdf Download 6 - Compromiso.pdf 6 - Compromiso.pdf Download 7- OC.pdf 7- OC.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 42,639.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 42,639.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 42,639.30  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1619791995487o9zTO 1 42,639.30  DOP Vencido 6 - Compromiso.pdf