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.525954   Contract reference MEM-2021-00087   Contract description: Adquisición de Retrovisor   Type of Contract Goods   Contract Start: 19/05/2021 01:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2021 08:00:00 ((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 MEM-UC-CD-2021-0062   Request Title Adquisición de Retrovisor   Description Adquisición de Retrovisor   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Adquisición de Retrovisor_EXT   Type of Contract GoodsDominicana   Contract Value 4,212.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 19/05/2021 01:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La diferencia del centavo se debe al portal de compras. Catalogue Items   Back To Top     1   DO1.PCCNTR.1131913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,570.20 0.00 642.64 0.00 4,499.48 4,212.84         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 25172604 - Espejos retrov(...)25172604 - Espejos retrovisores 2.3.9.8.01 Espejo retrovisore RH 1 UD 2,000 1,453.19 1,453.19 0.00 18 261.57 0.00 2,000.00 1,714.76         2 25172604 - Espejos retrov(...)25172604 - Espejos retrovisores 2.3.9.8.01 Espejo retrovisore LH 1 UD 2,000 1,617.53 1,617.53 0.00 18 291.16 0.00 2,000.00 1,908.69         3 80111701 - Servicios de c(...)80111701 - Servicios de contratación de personal 2.2.8.7.06 Mano de obra 2 UD 249.74 249.74 499.48 0.00 18 89.91 0.00 499.48 589.39 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final 0062 retrovisor.Pdf Informe Final 0062 retrovisor.Pdf Download Cuota Espejos Retrovisores.pdf Cuota Espejos Retrovisores.pdf Download Contract Technical Document Mappings Orden de Compras_18/5/2021_4_37 p.m..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 4,499.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 4,000.00  DOP ---- View 2.2.8.7.06 499.48  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 EG1620396610945hUSTi 1119 4,212.82  DOP Vencido 1119-retrovisor.pdf (View History)