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.609113   Contract reference CORAASAN-2022-00067   Contract description: ADQUISICION SW KIT DE CLOUTCH   Type of Contract Goods   Contract Start: 28/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 11:00:00 ((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 CORAASAN-UC-CD-2022-0023   Request Title ADQUISICION SW KIT DE CLOUTCH   Description ADQUISICION SW KIT DE CLOUTCH   Business Operation Departamento de Almacén   Reply Reference avelino abreu_EXT   Type of Contract GoodsDominicana   Contract Value 102,791.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 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.1314816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,791.45 0.00 0.00 0.00 102,791.45 102,791.45         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 26112004 - Kits de repara(...)26112004 - Kits de reparación del embrague 2.3.9.8.01 KIT DE EMBRAGUE PARA CAMION HINO 1 UD 102,791.45 102,791.45 102,791.45 0.00 0.00 0.00 102,791.45 102,791.45 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_25/3/2022_2_33 p.m..Pdf Download CERTIFICACION DE CUIOTA A COMPROMETER..pdf CERTIFICACION DE CUIOTA A COMPROMETER..pdf Download cotizacion.pdf cotizacion.pdf Download SOLICITUD.pdf SOLICITUD.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 102,791.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 102,791.45  DOP ---- View Payment Calendar ID Description Value Month Year 0   0067 102,791.45  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0067 1 102,791.45  DOP Vencido CERTIFICACION DE CUIOTA A COMPROMETER..pdf