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.638846   Contract reference IAD-2022-00158   Contract description: Adquisición de Diferencial delantero para camioneta 2020 de la Institución.   Type of Contract Goods   Contract Start: 01/07/2022 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 04/11/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference IAD-UC-CD-2022-0062   Request Title Adquisición de Diferencial delantero para camioneta 2020 de la Institución.   Description Adquisición de Diferencial delantero para camioneta 2020 de la Institución.   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference Adquisición de Diferencial delantero para camionet   Type of Contract GoodsDominicana   Contract Value 103,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2022 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA 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.1368457 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,000.00 0.00 15,840.00 0.00 120,000.00 103,840.00         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 25173805 - Diferenciales 2.3.9.8.01 Diferencial delantero completo 1 UD 120,000 88,000 88,000.00 0.00 18 15,840.00 0.00 120,000.00 103,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CM0062.pdf CUOTA CM0062.pdf Download Orden de Compra CD-0062.pdf Orden de Compra CD-0062.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 103,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 103,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LB 103,840.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656530795107ssLgj 1 103,840.00  DOP Vencido CUOTA CM0062.pdf