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.658794   Contract reference CEIRD-2022-00148   Contract description: CL - Adquisición Pantallas Vehículo Institucional   Type of Contract Goods   Contract Start: 07/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2022 09:00:00 ((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 CEIRD-UC-CD-2022-0077   Request Title CL - Adquisición Pantallas Vehículo Institucional   Description CL - Adquisición Pantallas Vehículo Institucional   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference Alberto Arnaud Auto Parts, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 70,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1407942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 10,800.00 0.00 74,000.00 70,800.00         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 39121617 - Piezas de fusi(...)39121617 - Piezas de fusible o accesorios 2.3.9.6.01 Adquisición Pantallas Vehículo Institucional 2 UD 37,000 30,000 60,000.00 0.00 18 10,800.00 0.00 74,000.00 70,800.00 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_26/8/2022_9_02 p.m..Pdf Download OC- Alberto Arnaud Auto Parts 1.pdf OC- Alberto Arnaud Auto Parts 1.pdf Download Cuota 1906 Alberto Arnaud Auto Parts Adquisicion de pantallas para vehiculo institucional.pdf Cuota 1906 Alberto Arnaud Auto Parts Adquisicion de pantallas para vehiculo institucional.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 70,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 70,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición Pantallas Vehículo Institucional 70,800.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662403376940tVwsn 19061 70,800.00  DOP Vencido Cuota 1906 Alberto Arnaud Auto Parts Adquisicion de pantallas para vehiculo institucional.pdf