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.588854   Contract reference COMEDORES ECONOMICOS-2021-00666   Contract description: ADQUISICIÓN DE UN KIT DE MOTOR DE VEHÍCULOS   Type of Contract Goods   Contract Start: 24/12/2021 12:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference COMEDORES ECONOMICOS-UC-CD-2021-0087   Request Title ADQUISICIÓN DE UN KIT DE MOTOR DE VEHÍCULOS   Description ADQUISICIÓN DE UN KIT DE MOTOR DE VEHÍCULOS   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference ADQUISICIÓN DE UN KIT DE MOTOR DE VEHÍCULOS_EXT   Type of Contract GoodsDominicana   Contract Value 111,300.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2021 12:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1258989 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,322.32 0.00 16,978.02 0.00 112,200.00 111,300.34         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 25173813 - Transmisiones (...)25173813 - Transmisiones automáticas 2.3.9.8.01 BABI DE CENTRO 1 UD 5,793.81 4,152.82 4,152.82 0.00 18 747.51 0.00 5,793.81 4,900.33         2 25173813 - Transmisiones (...)25173813 - Transmisiones automáticas 2.3.9.8.01 BABI DE BIELA 1 UD 3,501.07 2,966.1 2,966.10 0.00 18 533.90 0.00 3,501.07 3,500.00         3 25173813 - Transmisiones (...)25173813 - Transmisiones automáticas 2.3.9.8.01 JUNTA DE CULATA 1 UD 6,300.88 5,338.99 5,338.99 0.00 18 961.02 0.00 6,300.88 6,300.01         4 25173813 - Transmisiones (...)25173813 - Transmisiones automáticas 2.3.9.8.01 KIT DE CAMISA, PISTÓN Y ANILLA 1 UD 96,604.24 81,864.41 81,864.41 0.00 18 14,735.59 0.00 96,604.24 96,600.00 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_16/12/2021_4_52 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download Orden de Compras_16_12_2021_4_52 p.m. (1).Pdf Orden de Compras_16_12_2021_4_52 p.m. (1).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 111,300.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 111,300.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE UN KIT DE MOTOR DE VEHÍCULOS 111,300.34  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201.02.0014.3957 1 11,300.33  DOP Vencido CUOTA.pdf 2024 2021.0201.02.0014.3957 1 111,300.34  DOP Vencido CUOTA (19).pdf