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.550830   Contract reference DICOM-2021-01904   Contract description: “ADQUISICION DE COMPONENTES Y ACCESORIOS PARA VEHICULOS OPERATIVOS”.   Type of Contract Goods   Contract Start: 26/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 12:00:00 ((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-01-ComprasMenores   Request Reference DICOM-DAF-CM-2021-0010   Request Title “ADQUISICION DE COMPONENTES Y ACCESORIOS PARA VEHICULOS OPERATIVOS”.   Description “ADQUISICION DE COMPONENTES Y ACCESORIOS PARA VEHICULOS OPERATIVOS”.   Business Operation Dirección de Servicios Generales   Reply Reference OFERTA ESCA ESPECIALIDADES EN CARROCERIAS JG SRL_E   Type of Contract GoodsDominicana   Contract Value 39,650.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Báez # 23 Gazcue edificio (DICOM) DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1188823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,602.08 0.00 6,048.37 0.00 60,000.00 39,650.45         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         3 25172603 - Parachoques pa(...)25172603 - Parachoques para automotores 2.3.9.8.01 Defensa trasera para camioneta Mitsubishi L200, año 2022 (Especificaciones en Ficha Técnica) 4 UD 15,000 8,400.52 33,602.08 0.00 18 6,048.37 0.00 60,000.00 39,650.45 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DICOM-2021-0236.pdf DICOM-2021-0236.pdf Download Contract Technical Document Mappings Orden de Compras_26/8/2021_5_44 p.m..Pdf Download ACTA DE ADJUDICACION PROCESO DICOM-DAF-CM-2021-0010.pdf ACTA DE ADJUDICACION PROCESO DICOM-DAF-CM-2021-0010.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 39,650.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 39,650.45  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO COMPONENTE DE VEHICULOS 39,650.45  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DICOM-2021-0236 1 39,650.45  DOP Vencido DICOM-2021-0236.pdf