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.531105   Contract reference CND-2021-00093   Contract description: COMPRA E INSTALACIÓN DE LA MANGUERA DE CALEFACCIÓN DEL VEHÍCULO MARCA: FORD, MODELO: EXPEDITION, PLACA: EG00414, CHASIS 1FMJU1H56BEF16220, COLOR: PLATEADO, AÑO: 2011, ASIGNADO AL DESPACHO DEL PRESIDENTE DE ESTE CONSEJO NACIONAL DE DROGAS. DETALLES SEGÚN DOCUMENTOS ANEXOS.   Type of Contract Goods   Contract Start: 14/06/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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 CND-UC-CD-2021-0083   Request Title COMPRA E INSTALACION DE LA MANGUERA DE CALEFACCION DEL VEHICULO MARCA:FORD MODELO EXPEDITION   Description COMPRA E INSTALACIÓN DE LA MANGUERA DE CALEFACCIÓN DEL VEHÍCULO MARCA: FORD, MODELO: EXPEDITION, PLACA: EG00414, CHASIS 1FMJU1H56BEF16220, COLOR: PLATEADO, AÑO: 2011, ASIGNADO AL DESPACHO DEL PRESIDENTE DE ESTE CONSEJO NACIONAL DE DROGAS. DETALLES SEGÚN DOCUMENTOS ANEXOS.   Business Operation Transportación   Reply Reference BROTHERS RSR SUPPLY OFFICE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 7,764.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. 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.1134310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,580.00 0.00 1,184.40 0.00 7,764.40 7,764.40         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 25172109 - Latas de propu(...)25172109 - Latas de propulsor de airbags 2.3.9.8.01 UD. MANGUERA DE CALEFACCION P/FORD EXPEDITION 2011 1 UD 7,764.4 6,580 6,580.00 0.00 18 1,184.40 0.00 7,764.40 7,764.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO MANGUERA FORD.jpg COMPROMISO MANGUERA FORD.jpg Download Informe Final_21_5_2021_2_29 p.m..Pdf Informe Final_21_5_2021_2_29 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_21/5/2021_2_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,764.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 7,764.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 7,764.40  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201 1 7,764.40  DOP Vencido COMPROMISO MANGUERA FORD.jpg