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.554518   Contract reference COMEDORES ECONOMICOS-2021-00397   Contract description: COMPRA DE 6 INYECTORES DE MOTOR   Type of Contract Goods   Contract Start: 08/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 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 COMEDORES ECONOMICOS-UC-CD-2021-0048   Request Title COMPRA DE 6 INYECTORES DE MOTOR   Description COMPRA DE 6 INYECTORES DE MOTOR DETROIT SERIE 60   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference COMPRA DE 6 INYECTORES DE MOTOR_EXT   Type of Contract GoodsDominicana   Contract Value 129,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1195139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,169.48 0.00 19,830.51 0.00 130,500.00 129,999.99         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 26101740 - Inyectores de (...)26101740 - Inyectores de combustible 2.3.9.8.01 COMPRA DE INYECTORES DE MOTOR 6 UD 21,750 18,361.58 110,169.48 0.00 18 19,830.51 0.00 130,500.00 129,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_8/9/2021_3_49 p.m..Pdf Download ORDEN FIRMADA DE SER..pdf ORDEN FIRMADA DE SER..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 129,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 129,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE 6 INYECTORES DE MOTOR 129,999.99  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 02010200141971 1 130,000.00  DOP Vencido CUOTA A COMPROMETER.pdf 2024 0201.02.0014.1971 1 129,999.99  DOP Vencido CUOTA A COMPROMETER (2).pdf