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.656217   Contract reference CAASD-2022-00221   Contract description: Adquisición de piezas y refacciones para los vehículos de la flotilla institucional.   Type of Contract Goods   Contract Start: 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2022 00:00:00 ((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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2022-0072   Request Title Adquisición de piezas y refacciones para los vehículos de la flotilla institucional.   Description Adquisición de piezas y refacciones para los vehículos de la flotilla institucional.   Business Operation Dirección Financiera y Administrativa   Reply Reference Kapemero Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 634,147.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1333306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 537,413.26 0.00 0.00 96,734.39 700,952.24 634,147.65         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 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Adquisicion de piezas 1 UD 700,952.24 537,413.26 537,413.26 0.00 0.00 18 96,734.39 700,952.24 634,147.65 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota CM-0072.pdf Cuota CM-0072.pdf Download Acta de adjudicacion CM-0072.pdf Acta de adjudicacion CM-0072.pdf Download Contract Technical Document Mappings Orden de Servicio_28/4/2022_1_56 p.m..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 634,147.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 634,147.65  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 634,147.65  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CAASD-DAF-CM-2022-0072 1 634,147.65  DOP Vencido Cuota CM-0072.pdf