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.602223   Contract reference CORAAVEGA-2022-00042   Contract description: ADIADOR PARA CAMIONETA ISUZU FICHA 201 Y BOMBILLAS PARA LA CAMIONETA CHEVROLET COLORADO FICHA 213   Type of Contract Goods   Contract Start: 04/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2022 15:00:00 ((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 CORAAVEGA-UC-CD-2022-0029   Request Title RADIADOR PARA CAMIONETA ISUZU FICHA 201 Y BOMBILLAS PARA LA CAMIONETA CHEVROLET COLORADO FICHA 213   Description RADIADOR PARA CAMIONETA ISUZU FICHA 201 ASIGNADA A SERVICIOS GENERALES Y BOMBILLAS PARA LA CAMIONETA CHEVROLET COLORADO FICHA 213 ASIGNADA A PRESIDENTE DE CONSEJO.   Business Operation SERVISICIOS GENERALES   Reply Reference AUTO REPUESTO BLANCO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 11,275 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1302330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9.555,09 0,00 0,00 1.719,91 14.500,00 11.275,00         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 25174002 - Radiadores de (...)25174002 - Radiadores de motor 2.3.9.8.01 RADIADOR PARA CAMIONETA ISUZU DMAX FICHA 201 1 UD 8.300 6.271,19 6.271,19 0,00 0,00 18 1.128,81 8.300,00 7.400,00         2 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 JUEGO DE BOMBILLA HID (2UND) 1 UD 6.200 3.283,9 3.283,90 0,00 0,00 18 591,10 6.200,00 3.875,00 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_3/3/2022_6_08 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 11,275.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 7,400.00  DOP ---- View 2.3.9.6.01 3,875.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   EG16463376687789bVAo 11,275.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16463376687789bVAo 1 11,275.00  DOP Vencido CUOTA A COMPROMETER.pdf