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.545094   Contract reference IAD-2021-00242   Contract description: ADQUISICION DE DOS (02) CHUMACERAS,PARA SER UTILIZADAS EN EL TRACTOR CASE INTERNATIONAL FICHA MA-670,PERTENECIENTE A ESTA INSTITUCION Y PRESTA SERVICIOS EN EL AC-167, BATEY GINEBRA REGIONAL SANTIAGO   Type of Contract Goods   Contract Start: 04/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2021 10:00:00 ((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 IAD-UC-CD-2021-0181   Request Title ADQUISICION DE DOS (02) CHUMACERAS,PARA SER UTILIZADAS EN EL TRACTOR CASE INTERNATIONAL FICHA MA-670,PERTENECIENTE A ESTA INSTITUCION Y PRESTA SERVICIOS EN EL AC-167, BATEY GINEBRA REGIONAL SANTIAGO   Description ADQUISICION DE DOS (02) CHUMACERAS,PARA SER UTILIZADAS EN EL TRACTOR CASE INTERNATIONAL FICHA MA-670,PERTENECIENTE A ESTA INSTITUCION Y PRESTA SERVICIOS EN EL AC-167, BATEY GINEBRA REGIONAL SANTIAGO   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference ADQUISICION DE DOS (02) CHUMACERAS,PARA SER UTILIZ   Type of Contract GoodsDominicana   Contract Value 27,848 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.1177325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,600.00 0.00 4,248.00 0.00 30,000.00 27,848.00         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 21101707 - Piezas de cose(...)21101707 - Piezas de cosechadora o accesorios 2.3.9.8.01 CHUMACERAS 2 UD 15,000 11,800 23,600.00 0.00 18 4,248.00 0.00 30,000.00 27,848.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_08_04_15_53_30.pdf 2021_08_04_15_53_30.pdf Download Contract Technical Document Mappings Orden de Compras_4/8/2021_8_05 p.m..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 27,848.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 27,848.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 27,848.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628105385894 3587 27,848.00  DOP Vencido 2021_08_04_15_53_30.pdf