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.647917   Contract reference INDRHI-2022-00572   Contract description: COMPRA DE PARABRISAS DELANTEROS, QUE SERAN UTILIZADOS EN LOS VEHICULOS FICHAS D-196 Y C-804, PERTENECIENTES A LA DIRECCION JURIDICA Y DIVISION DE TRANSPORTACION.   Type of Contract Goods   Contract Start: 03/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 14:00:00 ((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 INDRHI-UC-CD-2022-0431   Request Title COMPRA DE PARABRISAS DELANTEROS, QUE SERAN UTILIZADOS EN LOS VEHICULOS FICHAS D-196 Y C-804, PERTENECIENTES A LA DIRECCION JURIDICA Y DIVISION DE TRANSPORTACION.   Description COMPRA DE PARABRISAS DELANTEROS, QUE SERAN UTILIZADOS EN LOS VEHICULOS FICHAS D-196 Y C-804, PERTENECIENTES A LA DIRECCION JURIDICA Y DIVISION DE TRANSPORTACION.   Business Operation DIRECCION JURICA   Reply Reference COMPRA DE PARABRISAS DELANTEROS, QUE SERAN UTILIZA   Type of Contract GoodsDominicana   Contract Value 22,656 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: FB.. Catalogue Items   Back To Top     1   DO1.PCCNTR.1388338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,200.00 0.00 3,456.00 0.00 25,000.00 22,656.00         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 25172301 - Parabrisas par(...)25172301 - Parabrisas para automotores 2.3.9.8.01 PARABRISA DELANTERO, FICHA C-804 1 UD 10,000 7,200 7,200.00 0.00 18 1,296.00 0.00 10,000.00 8,496.00         2 25172301 - Parabrisas par(...)25172301 - Parabrisas para automotores 2.3.9.8.01 PARABRISA DELANTERO, FICHA D-196 1 UD 15,000 12,000 12,000.00 0.00 18 2,160.00 0.00 15,000.00 14,160.00 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_29/7/2022_7_49 p.m..Pdf Download cuota de 00572.pdf cuota de 00572.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 22,656.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 22,656.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 22,656.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16S 1 22,656.00  DOP Vencido cuota de 00572.pdf