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.608113   Contract reference CONTRALORIA-2022-00034   Contract description: ADQUISICION DE PIEZAS PARA REPARACION DE VEHICULOS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 26/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2022 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 CONTRALORIA-UC-CD-2022-0018   Request Title ADQUISICION DE PIEZAS PARA REPARACION DE VEHICULOS DE LA INSTITUCION.   Description ADQUISICION DE PIEZAS PARA REPARACION DE VEHICULOS DE LA INSTITUCION   Business Operation SECCIÓN DE TRANSPORTACIÓN   Reply Reference ADQUISICION DE PIEZAS PARA REPARACION DE VEHICULOS   Type of Contract GoodsDominicana   Contract Value 11,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 25/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1313716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,406.78 0.00 1,693.22 0.00 11,100.00 11,100.00         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 25171714 - Tambor de fren(...)25171714 - Tambor de freno 2.3.9.8.01 Bomba de freno 1 UD 10,500 8,898.31 8,898.31 0.00 18 1,601.70 0.00 10,500.00 10,500.01         2 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 Liquido de freno 2 UD 300 254.24 508.47 0.00 18 91.52 0.00 600.00 599.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO.pdf COMPROMISO.pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download ORDEN DE COMPRA1.pdf ORDEN DE COMPRA1.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 11,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 10,500.01  DOP ---- View 2.3.7.1.05 599.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 11,100.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 707 1 11,100.00  DOP Vencido COMPROMISO.pdf