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.576483   Contract reference CORAABO-2021-00175   Contract description: ADQUISICION DE JUNTA DE CULATA   Type of Contract Goods   Contract Start: 25/11/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2021 11:45:00 ((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 CORAABO-UC-CD-2021-0152   Request Title ADQUISICION DE JUNTA DE CULATA.   Description ADQUISICION DE JUNTA DE CULATA PAAR SERT UTILIZADO EN EL CAMION KIA DE 1 CABINA AÑO 2011, PLACA NO. EL05641   Business Operation Departamento de Transportacion   Reply Reference PARTES Y SOLUCIONES DIESEL L.O SRL._EXT   Type of Contract GoodsDominicana   Contract Value 3,115.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 25/11/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2021 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 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.1235056 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,640.00 0.00 475.20 0.00 2,640.00 3,115.20         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 JUNTA DE CULATA 1 UD 2,640 2,640 2,640.00 0.00 18 475.20 0.00 2,640.00 3,115.20 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_11/11/2021_8_21 p.m..Pdf Download partes y soluciones cuaota.pdf partes y soluciones cuaota.pdf Download partes y soluciones cuaota.pdf partes y soluciones cuaota.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 3,115.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 3,115.20  DOP ---- View Payment Calendar ID Description Value Month Year 435   ADQUISICION DE JUNTA DE CULATA 3,115.20  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 cc-435 1 3,115.20  DOP Vencido partes y soluciones cuaota.pdf