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.565983   Contract reference INDRHI-2021-00637   Contract description: COMPRA DE REPUESTOS, PARA SER UTILIZADOS EN LOS VEHICULOS FICHAS D-183 Y C-881.   Type of Contract Goods   Contract Start: 20/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 16:00:00 ((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 INDRHI-UC-CD-2021-0523   Request Title COMPRA DE REPUESTOS, PARA SER UTILIZADOS EN LOS VEHICULOS FICHAS D-183 Y C-881.   Description COMPRA DE REPUESTOS, PARA SER UTILIZADOS EN LOS VEHICULOS FICHAS D-183 Y C-881.   Business Operation División de Transportación   Reply Reference COMPRA DE REPUESTOS, PARA SER UTILIZADOS EN LOS VE   Type of Contract GoodsDominicana   Contract Value 48,857.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 20/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1217050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,405.00 0.00 7,452.90 0.00 47,000.00 48,857.90         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 26101713 - Culata de cili(...)26101713 - Culata de cilindro 2.3.9.8.01 CULATA PARA LA FICHA C-881 1 UN 24,000 21,580 21,580.00 0.00 18 3,884.40 0.00 24,000.00 25,464.40         2 25172606 - Capós de vehíc(...)25172606 - Capós de vehículos 2.3.9.8.01 BOMPER DELANTERO DE LA FICHA D-183 1 UN 23,000 19,825 19,825.00 0.00 18 3,568.50 0.00 23,000.00 23,393.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/10/2021_6_56 p.m..Pdf Download CTA DE COMPROMISO No.EG16345866963082RguC.pdf CTA DE COMPROMISO No.EG16345866963082RguC.pdf Download CTA DE COMPROMISO No.EG16345866963082RguC.pdf CTA DE COMPROMISO No.EG16345866963082RguC.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 48,857.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 48,857.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 48,857.90  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16345866963082RguC 1 48,857.90  DOP Vencido CTA DE COMPROMISO No.EG16345866963082RguC.pdf