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.522471   Contract reference EGEHID-2021-00127   Contract description: Adquisición de repuestos para Rodillo Caterpillar CD-533E   Type of Contract Goods   Contract Start: 11/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2021 00:00:00 ((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 EGEHID-UC-CD-2021-0036   Request Title Adquisición de repuestos para Rodillo Caterpillar CD-533E   Description Adquisición de repuestos para Rodillo Caterpillar CD-533E   Business Operation Gerencia de Transportación   Reply Reference IMPLEMENTOS Y MAQUINARIAS, SA_EXT   Type of Contract GoodsDominicana   Contract Value 96,756.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 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.1126801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,997.09 0.00 0.00 14,759.48 130,000.00 96,756.57         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 22101714 - Kits de repara(...)22101714 - Kits de reparación o piezas de apisonadora 2.6.5.3.01 Adquisición de repuestos para Rodillo Caterpillar CD-533E 1 UD 130,000 81,997.09 81,997.09 0.00 0.00 18 14,759.48 130,000.00 96,756.57 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_7/5/2021_8_44 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CERTIFIACION DE FONDOS.pdf CERTIFIACION DE FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 96,756.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.3.01 96,756.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 96,756.57  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DSF-CM-117-2021 1 96,756.57  DOP Vencido CERTIFIACION DE FONDOS.pdf