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.629614   Contract reference INDESUR-2022-00003   Contract description: ADQUISICION DE DISCOS DE FRENOS Y BANDAS TRASERAS DE LAND CRUISER 2008   Type of Contract Goods   Contract Start: 10/06/2022 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2022 10:00:00 ((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 INDESUR-UC-CD-2022-0005   Request Title ADQUISICION DE DISCOS DE FRENOS Y BANDAS TRASERAS DE LAND CRUISER 2008   Description ADQUISICION DE DISCOS DE FRENOS Y BANDAS TRASERAS DE LAND CRUISER 2008   Business Operation DEPARTAMENTO GENERAL   Reply Reference INDESUR-UC-CD-2022-0005   Type of Contract GoodsDominicana   Contract Value 36,426.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2022 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martinez, esquina Jose Leger, el prado, Azua 71000 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.1323114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,870.00 0.00 5,556.60 0.00 30,900.00 36,426.60         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 FRENOS DE DISOS, LAND CRUISER 2008 2 UD 12,300 12,290 24,580.00 0.00 18 4,424.40 0.00 24,600.00 29,004.40         1 25171718 - Kits de repara(...)25171718 - Kits de reparación de frenos 2.3.9.8.01 BANDAS TRASERAS, LAND CRUISER 2008 1 UD 6,300 6,290 6,290.00 0.00 18 1,132.20 0.00 6,300.00 7,422.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota comprometer bandas y freno2.pdf cuota comprometer bandas y freno2.pdf Download orden de compras bandas y freno2.pdf orden de compras bandas y freno2.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 36,426.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 36,426.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 36,426.60  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0005 0 36,426.60  DOP Vencido certificacion de fondos.bmp