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.553165   Contract reference PROCURADURIA-2021-00240   Contract description: SOLICITUD PARA COMPRA DE CRISTAL TRASERO DEL VEHICULO HYNDAI SANTA FE SEGUN RQ,021-3669   Type of Contract Services   Contract Start: 01/09/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2021 18:00:00 ((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 PROCURADURIA-UC-CD-2021-0137   Request Title SOLICITUD PARA COMPRA DE CRISTAL TRASERO DEL VEHICULO HYNDAI SANTA FE SEGUN RQ,021-3669   Description SOLICITUD PARA COMPRA DE CRISTAL TRASERO DEL VEHICULO HYNDAI SANTA FE SEGUN RQ,021-3669   Business Operation DIVISION DE TRANSPORTACION   Reply Reference SOLICITUD PARA COMPRA DE CRISTAL TRASERO DEL VEHIC   Type of Contract ServicesDominicana   Contract Value 13,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 01/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1173834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,440.68 0.00 2,059.32 0.00 7,500.00 13,500.00         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 SOLICITUD PARA COMPRA DE CRISTAL TRASERO DEL VEHICULO HYNDAI SANTA FE 1 UD 7,500 11,440.68 11,440.68 0.00 18 2,059.32 0.00 7,500.00 13,500.00 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 Servicio_30/7/2021_1_01 p.m..Pdf Download CERTIFICACIONES.pdf CERTIFICACIONES.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 13,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 13,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD PARA COMPRA DE CRISTAL TRASERO DEL VEHICULO HYNDAI SANTA FE SEGUN RQ,021-3669 13,500.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.2.7.2.06 1 13,500.00  DOP Vencido CERTIFICACIONES.pdf