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.526104   Contract reference OPRET-2021-00135   Contract description: adquisición de repuestos para tres autobuses Hyundai Aero town.   Type of Contract Goods   Contract Start: 19/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2022 11:00:00 ((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-2021-0060   Request Title adquisición de repuestos para tres autobuses hyundai aero town.   Description adquisición de repuestos para tres autobuses hyundai aero town.   Business Operation TRANSPORTACION Y EQUIPOS   Reply Reference Inversiones Dieimer, SRL Nº Documento: 130901139   Type of Contract GoodsDominicana   Contract Value 136,673.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2022 11:00:00 ((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.1132809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,825.00 0.00 0.00 20,848.50 131,000.00 136,673.50         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 adquisición de repuestos para tres autobuses Hyundai Aero town 1 UD 131,000 115,825 115,825.00 0.00 0.00 18 20,848.50 131,000.00 136,673.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name MES 5-PREVENTIVO 840.pdf MES 5-PREVENTIVO 840.pdf Download Contract Technical Document Mappings Orden de Compras_19/5/2021_1_41 p.m..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 136,673.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 136,673.50  DOP ---- View Payment Calendar ID Description Value Month Year 2021   pago total 136,673.50  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0211.01.0003 840 136,673.50  DOP Vencido MES 5-PREVENTIVO 840.pdf