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.580417   Contract reference PNMN-2021-00030   Contract description: Adquisición de pizas para trimer 2   Type of Contract Goods   Contract Start: 07/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2021 13:00:00 ((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 PNMN-UC-CD-2021-0022   Request Title Adquisición de pizas para trimer 2   Description Adquisición de pizas para trimer 2   Business Operation almacén de suministros   Reply Reference ferro agro_EXT   Type of Contract GoodsDominicana   Contract Value 35,544.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mirador norte, santo domingo republica dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1252526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,122.20 0.00 5,422.00 0.00 34,430.00 35,544.20         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 26111903 - Embrague centr(...)26111903 - Embrague centrífugo 2.3.9.8.01 Zapata del embrague 70210-51100 10 UD 1,500 1,355 13,550.00 0.00 18 2,439.00 0.00 15,000.00 15,989.00         2 26111905 - Embrague de ru(...)26111905 - Embrague de rueda libre 2.3.9.8.01 Tambor del embrague 62035-31211 10 UD 1,400 1,244 12,440.00 0.00 18 2,239.20 0.00 14,000.00 14,679.20         3 15121902 - Grasa 2.3.7.1.05 Grasa shindaiwa red armor 5 UD 750 586.44 2,932.20 0.00 18 527.80 0.00 3,750.00 3,460.00         4 26101732 - Bujía de encen(...)26101732 - Bujía de encendido 2.3.9.6.01 Bujía champion 8 UD 210 150 1,200.00 0.00 18 216.00 0.00 1,680.00 1,416.00 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_7/12/2021_5_24 p.m..Pdf Download CERT. CUOTA COMP. PIEZAS TRIMER.pdf CERT. CUOTA COMP. PIEZAS TRIMER.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 35,544.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 30,668.20  DOP ---- View 2.3.7.1.05 3,460.00  DOP ---- View 2.3.9.6.01 1,416.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de pizas para trimer 2 35,544.20  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF00070 1 35,544.20  DOP Vencido CERT. CUOTA COMP. PIEZAS TRIMER.pdf