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.623968   Contract reference Ay. San Fco. Macoris-2022-00017   Contract description: ADQUISICIÓN DE KIT DE PIEZAS DE REPARACION   Type of Contract Goods   Contract Start: 20/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2022 13:00:00 ((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-01-ComprasMenores   Request Reference Ay. San Fco. Macoris-DAF-CM-2022-0015   Request Title ADQUISICIÓN DE KIT DE PIEZAS DE REPARACION   Description “ADQUISICIÓN DE KIT DE PIEZAS DE REPARACION PARA SER UTILIZADOS EN LOS CAMIONES DEMAS VEHICULOS DE ESTE AYUNTAMIENTO.”   Business Operation Transportación   Reply Reference ADQUISICIÓN DE KIT DE PIEZAS DE REPARACION   Type of Contract GoodsDominicana   Contract Value 860,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 27 de Febrero # 419, Esquina Restauración CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1345115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 728,813.56 0.00 0.00 131,186.44 1,000,000.00 860,000.00         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 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 KIT DE PIEZAS DE REPARACION 1 UD 1,000,000 728,813.56 728,813.56 0.00 0.00 18 131,186.44 1,000,000.00 860,000.00 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_20/5/2022_2_45 p.m..Pdf Download Fondos.pdf Fondos.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 860,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 860,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 201   Al Contado 860,000.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.9.8.01 1 860,000.00  DOP Vencido Fondos.pdf