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.623271   Contract reference INDRHI-2022-00335   Contract description: COMPRA DE UN ALTERNADOR, PARA SER UTILIZADO EN EL VEHICULO ASIGNADO AL PROYECTO MONTEGRANDE.   Type of Contract Goods   Contract Start: 20/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 16:00:00 ((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 INDRHI-UC-CD-2022-0260   Request Title COMPRA DE UN ALTERNADOR, PARA SER UTILIZADO EN EL VEHICULO ASIGNADO AL PROYECTO MONTEGRANDE.   Description COMPRA DE UN ALTERNADOR, PARA SER UTILIZADO EN EL VEHICULO ASIGNADO AL PROYECTO MONTEGRANDE.   Business Operation Proyecto Monte Grande   Reply Reference COMPRA DE UN ALTERNADOR, PARA SER UTILIZADO EN EL   Type of Contract GoodsDominicana   Contract Value 33,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 20/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1341837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,000.00 0.00 5,040.00 0.00 3,400.00 33,040.00         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 26111910 - Embragues hidr(...)26111910 - Embragues hidráulicos 2.3.9.8.01 ALTERNADOR PARA LA CAMIONETA FICHA C-940 1 UD 3,400 28,000 28,000.00 0.00 18 5,040.00 0.00 3,400.00 33,040.00 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_16/5/2022_6_14 p.m..Pdf Download CUOTA 166.pdf CUOTA 166.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 33,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 33,040.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 166 1 33,040.00  DOP Vencido CUOTA 166.pdf