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.616738   Contract reference INAIPI-2022-00036   Contract description: Solicitud de adquisición de piezas para la Jeepeta Ford Explored 2015 placa EG02206,   Type of Contract Goods   Contract Start: 25/04/2022 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2022 09:30:00 ((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 INAIPI-UC-CD-2022-0014   Request Title Solicitud de adquisición de piezas para la Jeepeta Ford Explored 2015 placa EG02206, corresponde a la flotilla vehicular del INAIPI   Description Solicitud de adquisición de piezas para la Jeepeta Ford Explored 2015 placa EG02206, corresponde a la flotilla vehicular del INAIPI   Business Operation Transportación   Reply Reference Solicitud de adquisición de piezas para la Jeepeta   Type of Contract GoodsDominicana   Contract Value 24,834.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2022 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2022 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 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.1327938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,045.97 0.00 3,788.28 0.00 24,834.25 24,834.25         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 25171715 - Rotores de fre(...)25171715 - Rotores de frenos de disco 2.3.9.8.01 Catre completo LH For Explored 2015 1 UD 12,457.17 10,556.92 10,556.92 0.00 18 1,900.25 0.00 12,457.17 12,457.17         2 25171715 - Rotores de fre(...)25171715 - Rotores de frenos de disco 2.3.9.8.01 Catre completo RH For Explored 2015 1 UD 12,377.08 10,489.05 10,489.05 0.00 18 1,888.03 0.00 12,377.08 12,377.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra_0001.pdf Orden de Compra_0001.pdf Download Certificado de Cuota a Comprometer_0001.pdf Certificado de Cuota a Comprometer_0001.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 24,834.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 24,834.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pagos 24,834.25  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1650461264579yPgcB 1 24,834.25  DOP Vencido Certificado de Cuota a Comprometer_0001.pdf (View History)