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.646414   Contract reference EGEHID-2022-00152   Contract description: ADQUISICIÓN DE BOMBA DE FRENO COMPLETA CON MOTOR ELÉCTRICO PARA TOYOTA PRADO 2011   Type of Contract Goods   Contract Start: 01/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2022 00:00:00 ((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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2022-0107   Request Title ADQUISICIÓN DE BOMBA DE FRENO COMPLETA CON MOTOR ELÉCTRICO PARA TOYOTA PRADO 2011   Description ADQUISICIÓN DE BOMBA DE FRENO COMPLETA CON MOTOR ELÉCTRICO PARA TOYOTA PRADO 2011   Business Operation Administración   Reply Reference Reconstrucción de Motores Alfredo Santana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 252,199.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   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.1386555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,728.79 0.00 0.00 38,471.18 265,400.00 252,199.97         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 25171702 - Sistemas de fr(...)25171702 - Sistemas de frenado para automóviles 2.3.9.8.01 ADQUISICIÓN DE BOMBA DE FRENO COMPLETA CON MOTOR ELÉCTRICO PARA TOYOTA PRADO 2011 1 UD 265,400 213,728.79 213,728.79 0.00 0.00 18 38,471.18 265,400.00 252,199.97 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_28/7/2022_12_26 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_28/7/2022_12_49 p.m..Pdf Download DO1_AWD_1213438.pdf DO1_AWD_1213438.pdf Download Existencia de fondos Admin.pdf Existencia de fondos Admin.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 252,199.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 252,199.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   DSF-CM-106-2022 252,199.97  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DSF-CM-106-2022 1 252,199.97  DOP Vencido Existencia de fondos Admin.pdf