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.549887   Contract reference ARD-2021-00296   Contract description: ADQUISICIÓN DE PASTILLAS DE FRENOS   Type of Contract Goods   Contract Start: 24/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2021 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 ARD-UC-CD-2021-0179   Request Title ADQUISICIÓN DE PASTILLAS DE FRENOS   Description ADQUISICIÓN DE PASTILLAS DE FRENOS   Business Operation Direccion de Transportación   Reply Reference ADQUISICIÓN DE PASTILLAS DE FRENOS_EXT   Type of Contract GoodsDominicana   Contract Value 61,242 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2021 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 ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN EL AUTOBUS, MARCA EVOBUS, MODELO GMBH, COLOR BLANCO, AÑO 2008, AL SERVICIO DE ESTA INSTITUCION, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1187606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,900.00 0.00 9,342.00 0.00 45,000.00 61,242.00         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 25171706 - Calibrador de (...)25171706 - Calibrador de frenaje 2.3.9.8.01 JUEGO DE PASTILLAS DE FRENO PARA UN AUTOBUS 3 UD 15,000 17,300 51,900.00 0.00 18 9,342.00 0.00 45,000.00 61,242.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_24/8/2021_2_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 61,242.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 61,242.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR LA ADQUISICIÓN DE PASTILLAS DE FRENOS 61,242.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-UC-CD-2021-0179 1 65,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf