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.547907   Contract reference Dpto. Aeroportuario-2021-00112   Contract description: ADQUISICION DE TRANSMISION Y MANTENIMIENTO PREVENTIVO   Type of Contract Goods   Contract Start: 17/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Dpto. Aeroportuario-DAF-CM-2021-0029   Request Title ADQUISICION DE TRANSMISION Y MANTENIMIENTO PREVENTIVO   Description ADQUISICION DE TRANSMISION Y MANTENIMIENTO PREVENTIVO   Business Operation TRANSPORTACIONES   Reply Reference SANTO DOMINGO MOTORS_EXT   Type of Contract GoodsDominicana   Contract Value 477,179.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1182537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 404,389.28 0.00 72,790.07 0.00 385,000.00 477,179.35         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 25173813 - Transmisiones (...)25173813 - Transmisiones automáticas 2.3.9.8.01 TRANSMISION PARA CHEVROLET TAHOE 2018 NEGRA, L0368 1 UD 385,000 404,389.28 404,389.28 0.00 18 72,790.07 0.00 385,000.00 477,179.35 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_13/8/2021_6_38 p.m..Pdf Download cuota santo domingo_0001.pdf cuota santo domingo_0001.pdf Download acta de adjudicacion santo domingo_0001.pdf acta de adjudicacion santo domingo_0001.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 477,179.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 477,179.35  DOP ---- View Payment Calendar ID Description Value Month Year 112   CHEQUE 447,179.35  DOP Diciembre 2021 112   CHEQUE 30,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-112 3 447,179.35  DOP Vencido cuota santo domingo_0001.pdf