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.585739   Contract reference MEM-2021-00297   Contract description: Adquisición de Repuestos de Motocicleta   Type of Contract Goods   Contract Start: 10/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2022 08:00:00 ((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 MEM-UC-CD-2021-0178   Request Title Adquisición de Repuestos de Motocicleta   Description Adquisición de Repuestos de Motocicleta   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference Adquisición de Repuestos de Motocicleta_EXT   Type of Contract GoodsDominicana   Contract Value 13,831.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 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.1252029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,721.27 0.00 2,109.83 0.00 15,500.00 13,831.10         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 78180104 - Reparación del(...)78180104 - Reparación del tren de aterrizaje 2.2.7.2.06 Mano de Obra 1 UD 2,500 2,100 2,100.00 0.00 18 378.00 0.00 2,500.00 2,478.00         26101809 - Freno de motor 2.3.9.8.01 Repuestos 1 UD 13,000 9,621.27 9,621.27 0.00 18 1,731.83 0.00 13,000.00 11,353.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.Pdf Informe Final.Pdf Download Contract Technical Document Mappings Orden de Compras_6/12/2021_7_24 p.m..Pdf Download 3482 CUOTA ADQUISICION REPUESTOS DE MOTOCICLETA.pdf 3482 CUOTA ADQUISICION REPUESTOS DE MOTOCICLETA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,831.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 2,478.00  DOP ---- View 2.3.9.8.01 11,353.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Repuestos de Motocicleta 13,831.10  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1621860142201sCcip 1278 13,831.10  DOP Vencido 3482 CUOTA ADQUISICION REPUESTOS DE MOTOCICLETA.pdf