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.538730   Contract reference INDOTEL-2021-00267   Contract description: Compra de cristal para Vehículo Toyota prado G-137341   Type of Contract Goods   Contract Start: 13/07/2021 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2021 09:00:00 ((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 INDOTEL-UC-CD-2021-0192   Request Title Compra de cristal para Vehiculo Toyota prado G-137341   Description Compra de cristal para Vehículo Toyota prado G-137341   Business Operation Transportación   Reply Reference COTIZACION CRISTAL TRASERO TOYOTA PRADO 2006   Type of Contract GoodsDominicana   Contract Value 10,499.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 13/07/2021 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2021 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln, 962 10148 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.1156321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,897.95 0.00 1,601.63 0.00 10,500.00 10,499.58         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 25172605 - Parrillas de v(...)25172605 - Parrillas de vehículos 2.3.9.8.01 compra de cristal trasero para toyota prado 1 UD 10,500 8,897.95 8,897.95 0.00 18 1,601.63 0.00 10,500.00 10,499.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de apropiacion presupuestaria.pdf certificacion de apropiacion presupuestaria.pdf Download Informe Final Informe Final_28_6_2021_6_32 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_28/6/2021_6_49 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download cuota a comprometer.pdf cuota a comprometer.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 10,499.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 10,499.58  DOP ---- View Payment Calendar ID Description Value Month Year 239801   a credito 10,499.58  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 335 1 10,499.58  DOP Vencido cuota a comprometer.pdf