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.563720   Contract reference OPRET-2021-00275   Contract description: ADQUISICION DE REPUESTOS DE JEEP SUZUKI, PROPIEDAD DE LA OPRET   Type of Contract Goods   Contract Start: 08/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2022 10:00:00 ((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 OPRET-UC-CD-2021-0118   Request Title ADQUISICION DE REPUESTOS DE JEEP SUZUKI, PROPIEDAD DE LA OPRET   Description ADQUISICION DE REPUESTOS DE JEEP SUZUKI, PROPIEDAD DE LA OPRET. PLACA:EG00718, CHASIS:JS3TE04V094100708   Business Operation TRANSPORTACION Y EQUIPOS   Reply Reference FASACA AUTO PARTS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 16,935.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 08/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1212612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,351.70 0.00 2,583.31 0.00 16,935.00 16,935.01         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 26101808 - Monturas o sop(...)26101808 - Monturas o soportes de motor 2.3.9.8.01 ADQUISICION DE REPUESTOS DEL VEHICULO JEEP SUZUKI PROPIEDAD DE LA OPRET 6 UD 2,822.5 2,391.95 14,351.70 0.00 18 2,583.31 0.00 16,935.00 16,935.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion existencia de fondos.pdf Certificacion existencia de fondos.pdf Download Contract Technical Document Mappings Orden de Compras_7/10/2021_8_06 p.m..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 16,935.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 16,935.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 16,935.01  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0211.01.0003 2192 16,935.01  DOP Vencido Certificacion existencia de fondos.pdf 2022 2021.0211.01.0003 2192 16,935.01  DOP Vencido Certificacion existencia de fondos.pdf