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.652605   Contract reference CORAASAN-2022-00489   Contract description: Adquisición de Kit de Clutch   Type of Contract Goods   Contract Start: 19/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2023 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAASAN-UC-CD-2022-0155   Request Title Adquisición de Kit de Clutch   Description Adquisición de Kit de Clutch   Business Operation Departamento de Almacén   Reply Reference Auto Repuestos Juan Nicasio, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 29,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 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.1401536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,600.00 0.00 0.00 0.00 29,600.00 29,600.00         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 26112104 - Conjuntos de e(...)26112104 - Conjuntos de embrague de frenado 2.3.9.8.01 Kit de Clutch 1 UD 29,600 29,600 29,600.00 0.00 0.00 0.00 29,600.00 29,600.00 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_18/8/2022_6_44 p.m..Pdf Download 4 Certificado de Disponibilidad de Cuota para Comprometer.pdf 4 Certificado de Disponibilidad de Cuota para Comprometer.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 29,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 29,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 29,600.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-UC-CD-2022-0155 1 29,600.00  DOP Vencido 4 Certificado de Disponibilidad de Cuota para Comprometer.pdf