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.552360   Contract reference IAD-2021-00313   Contract description: Compra de un (1) turbo alimentador y dos (2) amortiguador, para ser utilizado en el camión de carga internacional color rojo, Ficha:CR-005.   Type of Contract Goods   Contract Start: 01/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2021 17:00:00 ((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-2021-0229   Request Title Compra de un (1) turbo alimentador y dos (2) amortiguador, para ser utilizado en el camión de carga internacional color rojo, Ficha:CR-005.   Description Compra de un (1) turbo alimentador y dos (2) amortiguador, para ser utilizado en el camión de carga internacional color rojo, Ficha:CR-005.   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference GVYC Tecnomecánica & Repuestos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 118,944 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2021 17:00:00 ((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.1192414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,800.00 0.00 18,144.00 0.00 116,000.00 118,944.00         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 25172003 - Amortiguadores(...)25172003 - Amortiguadores para camiones 2.3.9.8.01 Amortiguador 2 UD 10,000 5,900 11,800.00 0.00 18 2,124.00 0.00 20,000.00 13,924.00         1 26101720 - Turbocargador 2.3.9.8.01 Turbo cargador 1 UD 96,000 89,000 89,000.00 0.00 18 16,020.00 0.00 96,000.00 105,020.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso turbo.pdf Compromiso turbo.pdf Download Contract Technical Document Mappings Orden de Compras_1/9/2021_3_52 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 118,944.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 118,944.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIB 118,944.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630509016757zXbTa 1 118,944.00  DOP Vencido Compromiso turbo.pdf