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.567532   Contract reference OPRET-2021-00322   Contract description: ADQUISICION DE PIEZAS PARA LA REPARACION DE AUTOBUS HYUNDAI AERO TOWN, PROPIEDAD DE LA OPRET   Type of Contract Goods   Contract Start: 28/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2022 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-2021-0140   Request Title ADQUISICION DE PIEZAS PARA LA REPARACION DE AUTOBUS HYUNDAI AERO TOWN, PROPIEDAD DE LA OPRET   Description ADQUISICION DE PIEZAS PARA LA REPARACION DE AUTOBUS HYUNDAI AERO TOWN, PROPIEDAD DE LA OPRET PLACA:EI00968 CHASIS:KMJNA18APCC403648   Business Operation TRANSPORTACION Y EQUIPOS   Reply Reference INVERSIONES ARDISA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 130,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 28/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2022 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 Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1225608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,500.00 0.00 19,890.00 0.00 130,390.00 130,390.00         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 26101809 - Freno de motor 2.3.9.8.01 ADQUISICION DE PIEZAS PARA LA REPARACION DE AUTOBUS HYUNDAI AERO TOWN PROPIEDAD DE LA OPRET: TAMBOR TRASERO, BANDA TRASERA, CILINDRO DE FRENOS TRASERO 8 UD 16,298.75 13,812.5 110,500.00 0.00 18 19,890.00 0.00 130,390.00 130,390.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS DOC. NO. 2330 ADQUISICION REPUESTOS AUTOBUS.pdf CERTIFICACION DE FONDOS DOC. NO. 2330 ADQUISICION REPUESTOS AUTOBUS.pdf Download Contract Technical Document Mappings Orden de Compras_27/10/2021_1_17 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 130,390.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 130,390.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Pago total 130,390.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0211.01.0003 2330 130,390.00  DOP Vencido CERTIFICACION DE FONDOS DOC. NO. 2330 ADQUISICION REPUESTOS AUTOBUS.pdf (View History)