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.637674   Contract reference INDESUR-2022-00006   Contract description: Adquisicion de piezas para camioneta Isuzu Dmax   Type of Contract Goods   Contract Start: 29/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2022 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-2022-0010   Request Title Adquisicion de piezas para la camioneta ISUZU DMAX   Description Adquisicion de piezas para la camioneta ISUZU DMAX   Business Operation DEPARTAMENTO GENERAL   Reply Reference COTIZACION REPUESTOS ISUZU D MAX 4X4   Type of Contract GoodsDominicana   Contract Value 25,901 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2022 16:00:00 ((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.1338221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,950.00 0.00 3,951.00 0.00 21,950.00 25,901.00         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 25173801 - Ejes de manejo 2.3.9.8.01 Punta de Eje, Isuzu Dmax 4x4 2 UD 4,500 4,500 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         1 25173811 - Ejes de tracci(...)25173811 - Ejes de tracción 2.3.9.8.01 ROTULA DE GUIA 8-98056-550-02 2 UD 3,500 3,500 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         1 25173811 - Ejes de tracci(...)25173811 - Ejes de tracción 2.3.9.8.01 TERMINAL DE GUIA 8-97304-928-03 2 UD 2,500 2,500 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         1 15121902 - Grasa 2.3.7.1.05 GRASA TARRO 1 LB 950 950 950.00 0.00 18 171.00 0.00 950.00 1,121.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compras dmax.pdf orden de compras dmax.pdf Download certificado de cuota comprometer dmax.pdf certificado de cuota comprometer dmax.pdf Download acta de adjudicacion dmax.pdf acta de adjudicacion dmax.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 25,901.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 24,780.00  DOP ---- View 2.3.7.1.05 1,121.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 25,901.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0006 1 25,901.00  DOP Vencido certificado de cuota comprometer dmax.pdf (View History)