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.604845   Contract reference AMTE-2022-00028   Contract description: ADQUISICIÓN DISCO DE FRENO Y BANDAS PARA GUAGUA MITSUBISCHI FAT-06   Type of Contract Goods   Contract Start: 15/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2022 00:00:00 ((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 AMTE-UC-CD-2022-0035   Request Title ADQUISICION DISCO DE FRENO Y BANDAS PARA GUAGUA MITSUBISCHI FAT-06   Description ADQUISICIÓN DISCO DE FRENO Y BANDAS PARA GUAGUA MITSUBISCHI FAT-06   Business Operation TRASNPORTACION Y EQUIPOS   Reply Reference AMTE-UC-CD-2022-0035   Type of Contract GoodsDominicana   Contract Value 16,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE 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.1307112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,406.77 0.00 0.00 2,593.22 17,000.00 16,999.99         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 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 JUEGO BANDAS DELANTERA 1 UD 5,300 4,491.52 4,491.52 0.00 0.00 18 808.47 5,300.00 5,299.99         1 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 JUEGO DE BANDAS TRASERAS 1 UD 6,000 5,084.75 5,084.75 0.00 0.00 18 915.26 6,000.00 6,000.01         25171708 - Freno de disco 2.3.9.8.01 DISCO DE FRENO PARTE DELANTERA 1 UD 5,700 4,830.5 4,830.50 0.00 0.00 18 869.49 5,700.00 5,699.99 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_15/3/2022_1_38 p.m..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 16,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 16,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 16,999.99  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-2022-024 1 16,999.99  DOP Vencido CUOTA A COMPROMETER.pdf