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.546393   Contract reference IAD-2021-00254   Contract description: :ADQUISICION DEL INTERCOOLER DEL TURBO DE LA CAMIONETA NISSAN FRONTIER , FICHA S-1031 DE LA GERENCIA DE DAJABON   Type of Contract Goods   Contract Start: 09/08/2021 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2021 15:00:00 ((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-2021-0183   Request Title ADQUISICION DEL INTERCOOLER DEL TURBO DE LA CAMIONETA NISSAN FRONTIER , FICHA S-1031 DE LA GERENCIA DE DAJABON   Description ADQUISICION DEL INTERCOOLER DEL TURBO DE LA CAMIONETA NISSAN FRONTIER , FICHA-S-1031 DE LA GERENCIA DE DAJABON   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference ADQUISICION DEL INTERCOOLER DEL TURBO DE LA CAMION   Type of Contract GoodsDominicana   Contract Value 49,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2021 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2021 15:00:00 ((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.1179908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,000.00 0.00 7,560.00 0.00 49,600.00 49,560.00         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 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 AD DEL INTERCOOLER DEL TURBO DE LA CAMIONETA NISSAN FRONTIER , FICHA S-1031 DE LA GERENCIA DE DAJABON 1 UD 49,600 42,000 42,000.00 0.00 18 7,560.00 0.00 49,600.00 49,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA INTERCOOLER.pdf CUOTA INTERCOOLER.pdf Download Contract Technical Document Mappings Orden de Compras_9/8/2021_3_14 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 49,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 49,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 49,560.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG162706105104iYDRi 3179 49,560.00  DOP Vencido CUOTA INTERCOOLER.pdf