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.603147   Contract reference DIRECCION G. MINERIA-2022-00022   Contract description: Compra de Repuestos para Motocicleta X1000   Type of Contract Goods   Contract Start: 09/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2022 09:00:00 ((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 DIRECCION G. MINERIA-UC-CD-2022-0018   Request Title Compra de Repuestos para Motocicleta X1000   Description Compra de Repuestos para Motocicleta X1000   Business Operation Transportación   Reply Reference ventas de marzo repuestos de jesus   Type of Contract GoodsDominicana   Contract Value 14,481.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.1304641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,272.50 0.00 2,209.05 0.00 12,650.00 14,481.55         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 25171708 - Freno de disco 2.3.9.8.01 Disco freno trasero 1 UD 1,500 1,450 1,450.00 0.00 18 261.00 0.00 1,500.00 1,711.00         2 25171708 - Freno de disco 2.3.9.8.01 Caliper 1 UD 2,500 2,450 2,450.00 0.00 18 441.00 0.00 2,500.00 2,891.00         3 25171708 - Freno de disco 2.3.9.8.01 Tapa de maquina derecha 1 UD 3,000 2,925 2,925.00 0.00 18 526.50 0.00 3,000.00 3,451.50         4 25174603 - Marcos de asie(...)25174603 - Marcos de asientos 2.3.9.8.01 Asiento de Motor 1 UD 5,300 5,200 5,200.00 0.00 18 936.00 0.00 5,300.00 6,136.00         5 25171708 - Freno de disco 2.3.9.8.01 Sensor de lo cambio 1 UD 350 247.5 247.50 0.00 18 44.55 0.00 350.00 292.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota respuestos.pdf cuota respuestos.pdf Download Contract Technical Document Mappings Orden de Compras_9/3/2022_12_30 p.m..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 14,481.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 14,481.55  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 14,481.55  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 169 1 14,481.55  DOP Vencido cuota respuestos.pdf