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.600452   Contract reference GANADERIA-2022-00032   Contract description: ADQUISICION DE BANDAS DE FRENOS DELANTEROS PARA MINIBUS NISSAN, MODELO TITÁN, PLACA EI-00370, ASIGNADO A LAVECE.   Type of Contract Goods   Contract Start: 25/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference GANADERIA-UC-CD-2022-0021   Request Title ADQUISICION DE BANDAS DE FRENOS DELANTEROS PARA MINIBUS NISSAN, MODELO TITÁN, PLACA EI-00370, ASIGNADO A LAVECE.   Description ADQUISICION DE BANDAS DE FRENOS DELANTEROS PARA MINIBUS NISSAN, MODELO TITÁN, PLACA EI-00370, ASIGNADO A LAVECE.   Business Operation LAVECEM   Reply Reference Frenos y Servicios Mil, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 8,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida monumental , los girasoles 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.1299509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,000.00 0.00 1,260.00 0.00 6,608.00 8,260.00         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 26112103 - Sistemas de fr(...)26112103 - Sistemas de frenos mecánicos 2.6.5.7.01 Bandas de frenos delanteros para minibús Nissan, modelo Titán, placa Ei-00370, asignado a Lavece. 1 UD 3,304 7,000 7,000.00 0.00 18 1,260.00 0.00 6,608.00 8,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de fondos..pdf Certificación de fondos..pdf Download ORD. 00032 Frenos y Servicios Mil..pdf ORD. 00032 Frenos y Servicios Mil..pdf Download Certificación de fondos..pdf Certificación de fondos..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 8,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 32   ADQUISICION DE BANDAS DE FRENOS DELANTEROS PARA MINIBUS NISSAN, MODELO TITÁN, PLACA EI-00370, ASIGNADO A LAVECE. 8,260.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0002.65 65 8,260.00  DOP Vencido Certificación de fondos..pdf