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.579335   Contract reference INCORT-2021-00091   Contract description: Compra de Bateria y Mantenimiento y Reparacion Clutch de Camioneta Nissan Frontier   Type of Contract Services   Contract Start: 03/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 INCORT-UC-CD-2021-0074   Request Title Compra de Bateria y Mantenimiento y Reparacion Clutch de Camioneta Nissan Frontier   Description Compra de Bateria y Mantenimiento y Reparacion Clutch de Camioneta Nissan Frontier   Business Operation Administracion   Reply Reference Oferta Alberto Arnaud Auto Part_EXT   Type of Contract ServicesDominicana   Contract Value 60,345.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 03/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B 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.1250706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51.139,85 0,00 9.205,17 0,00 64.000,00 60.345,02         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Batería vehículo 1 UD 12.000 9.745,77 9.745,77 0,00 18 1.754,24 0,00 12.000,00 11.500,01         1 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 Reparación sistema embrague 1 UD 52.000 41.394,08 41.394,08 0,00 18 7.450,93 0,00 52.000,00 48.845,01 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 Servicio_3/12/2021_6_42 p.m..Pdf Download 3. Certificacion de Fondos.pdf 3. Certificacion de Fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 60,345.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 11,500.01  DOP ---- View 2.2.7.2.06 48,845.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   factura 60,345.02  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 cdu0256 1 64,000.00  DOP Vencido 3. Certificacion de Fondos.pdf