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.537432   Contract reference JAC-2021-00182   Contract description: RETROVISORES   Type of Contract Goods   Contract Start: 30/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2021 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 JAC-UC-CD-2021-0180   Request Title RETROVISORES   Description RETROVISORES PARA NISSAN FRONTIER   Business Operation Servicios Generales   Reply Reference COMPRA DE RETROVISORES_EXT   Type of Contract GoodsDominicana   Contract Value 22,560.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 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.1162514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,118.82 0.00 0.00 3,441.39 23,000.00 22,560.21         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 RETROVISORES IZQUIERDO / DERECHO DEL VEHICULO NISSAN FRONTIER 2 UD 11,500 9,559.41 19,118.82 0.00 0.00 18 3,441.39 23,000.00 22,560.21 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_7/7/2021_3_57 p.m..Pdf Download CERTIFICACION 0180.pdf CERTIFICACION 0180.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 22,560.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 22,560.21  DOP ---- View Payment Calendar ID Description Value Month Year 180   CONTADO 22,560.21  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 JAC-UC-CD-2021-0180 180 22,560.21  DOP Vencido CERTIFICACION 0180.pdf (View History)