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.614250   Contract reference UTEPDA-2022-00038   Contract description: Adquisición de repuesto para Retro Pala Jonh Deere, asignada al proyecto Barahona No chasis 1BZ310LAAHC000812   Type of Contract Goods   Contract Start: 13/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 17:00:00 ((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 UTEPDA-UC-CD-2022-0011   Request Title Adquisición de repuesto para Retro Pala Jonh Deere, asignada al proyecto Barahona No chasis 1BZ310LAAHC000812   Description Adquisición de repuesto para Retro Pala Jonh Deere, asignada al proyecto Barahona No chasis 1BZ310LAAHC000812   Business Operation Departamento de Transportación   Reply Reference Baeza Machinery Company, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 62,830.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Romulo Betancourt, El Renacimiento 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.1325814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,245.92 0.00 9,584.27 0.00 62,832.00 62,830.19         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 23151819 - Comprobadores (...)23151819 - Comprobadores de integridad de los filtros 2.3.9.8.01 Adquisición de Serpetín (Oil Cooler) 2 UD 31,416 26,622.96 53,245.92 0.00 18 9,584.27 0.00 62,832.00 62,830.19 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_13/4/2022_1_39 p.m..Pdf Download FONDOS (13).pdf FONDOS (13).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 62,830.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 62,830.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de repuesto para Retro Pala Jonh Deere, asignada al proyecto Barahona No chasis 1BZ310LAAHC000812 62,830.19  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 62,830.19  DOP Vencido FONDOS (13).pdf