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.632661   Contract reference DGBN-2022-00062   Contract description: Adquisición de Retrovisores para Camioneta Toyota Hilux 2 cabina 4x4 del 2018, en garantía con la Delta.   Type of Contract Goods   Contract Start: 17/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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 DGBN-UC-CD-2022-0015   Request Title Adquisición de Retrovisores   Description Adquisición de Retrovisores para Camioneta Toyota Hilux 2 cabina 4x4 del 2018, en garantía con la Delta   Business Operation departamento de transportacion   Reply Reference Delta Comercial, SA _EXT   Type of Contract GoodsDominicana   Contract Value 14,367.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 20/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1361107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,176.25 0.00 2,191.73 0.00 14,500.00 14,367.98         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 25172604 - Espejos retrov(...)25172604 - Espejos retrovisores 2.3.9.8.01 Adquisición de dos Retrovisores para Camioneta Toyota Hilux, 2 cabina 4x4 del año 2018, placa L 376369, en garantía de la Delta. 1 UD 14,500 12,176.25 12,176.25 0.00 18 2,191.73 0.00 14,500.00 14,367.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_17/6/2022_3_13 p.m..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 14,367.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 14,367.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de retrovisores. 14,367.98  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1655478384549EyU3H 1 14,367.98  DOP Vencido Link