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.616734   Contract reference UASD-2022-00165   Contract description: Adquisicion de Gato Hidraulico para Transmision para Transportacion.   Type of Contract Goods   Contract Start: 25/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2022 10:00:00 ((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 UASD-UC-CD-2022-0080   Request Title Adquisicion de Gato Hidraulico para Transmision para Transportacion.   Description Adquisicion de Gato Hidraulico para Transmision para Transportacion   Business Operation Adquisicion de Gato Hidraulico para Transmision para Transportacion   Reply Reference TM_Oferta de Servipart Luperon, SRL_UASD-UC-CD-202   Type of Contract GoodsDominicana   Contract Value 98,176 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Transportacion OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1329148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,200.00 0.00 0.00 14,976.00 70,000.00 98,176.00         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 25173813 - Transmisiones (...)25173813 - Transmisiones automáticas 2.3.9.8.01 GATO HIDRAULICO PARA TRANSMISION 1 UD 70,000 83,200 83,200.00 0.00 0.00 18 14,976.00 70,000.00 98,176.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion 0080-25.pdf adjudicacion 0080-25.pdf Download adjudicacion 0080-25.pdf adjudicacion 0080-25.pdf Download orden sellada 0080 -25.pdf orden sellada 0080 -25.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 98,176.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 98,176.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Gato Hidraulico para Transmision para Transportacion. 98,176.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1134 1 98,176.00  DOP Vencido adjudicacion 0080-25.pdf