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.623023   Contract reference HPDHG-2022-00691   Contract description: COMPRA DE REPUESTOS MOTOR MENSAJERO   Type of Contract Goods   Contract Start: 18/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2022 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 HPDHG-UC-CD-2022-0188   Request Title COMPRA DE REPUESTOS MOTOR MENSAJERO   Description COMPRA DE REPUESTOS MOTOR MENSAJERO   Business Operation Almacen General   Reply Reference venta 2 repuestos de jesus   Type of Contract GoodsDominicana   Contract Value 2,407.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1343601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,040.00 0.00 367.20 0.00 3,350.00 2,407.20         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 25172512 - Neumático para(...)25172512 - Neumático para motocicleta 2.3.5.3.01 Goma para motor ( 275-18 Pilot) 1 UD 3,000 1,690 1,690.00 0.00 18 304.20 0.00 3,000.00 1,994.20         2 25172508 - Labrado de lla(...)25172508 - Labrado de llanta 2.3.5.3.01 Tubo para goma de motor 250/275-18 1 UD 350 350 350.00 0.00 18 63.00 0.00 350.00 413.00 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_18/5/2022_12_46 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA DE REPUESTOS MOTOR MENSAJERO.pdf CERTIFICACION DE FONDOS COMPRA DE REPUESTOS MOTOR MENSAJERO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,407.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 2,407.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   18/05/2022 10:00 2,407.20  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2,407.20 2022 4,000.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA DE REPUESTOS MOTOR MENSAJERO.pdf