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.660624   Contract reference CND-2022-00140   Contract description: COMPRA DE SIETE (07) ESCOBILLAS #18 Y SIETE (07) ESCOBILLA# 22 PARA LOS VEHICULOS, MARCA: TOYOTA, MODELO: HI-ACE, PLACAS: EI00312, EI00313, El00314, CHASIS: JTFK02P000017347, JTFJK02P900017380, JTF029805006440, MARCA: HYUNDAI, MODELO: H-1, PLACA: I100862, CHASIS: KMJWA37KELU122656, MARCA: TOYOTA, MODELO: KUN25L-HRMDH, PLACAS:EL02706, EL02707,CHASIS: MROFR22G900673456, MROFR22500674040, MARCA: TOYOTA, MODELO, HI-LUX, PLACA: EL05870, CHASIS: MROFR22G200773494 Y EL VEHICULO, MARCA: FORD, MODELO: EX   Type of Contract Goods   Contract Start: 09/09/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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-02-ComprasDebajoUmbral   Request Reference CND-UC-CD-2022-0117   Request Title COMPRA DE SIETE (07) ESCOBILLAS #18 Y SIETE (07) ESCOBILLA# 22 PARA LOS VEHICULOS, MARCA: TOYOTA, MODELO: HI-ACE, PLACAS: EI00312, EI00313, El00314, CHASIS: JTFK02P000017347, JTFJK02P900017380, JTF029   Description COMPRA DE SIETE (07) ESCOBILLAS #18 Y SIETE (07) ESCOBILLA# 22 PARA LOS VEHICULOS, MARCA: TOYOTA, MODELO: HI-ACE, PLACAS: EI00312, EI00313, El00314, CHASIS: JTFK02P000017347, JTFJK02P900017380, JTF029805006440, MARCA: HYUNDAI, MODELO: H-1, PLACA: I100862, CHASIS: KMJWA37KELU122656, MARCA: TOYOTA, MODELO: KUN25L-HRMDH, PLACAS:EL02706, EL02707,CHASIS: MROFR22G900673456, MROFR22500674040, MARCA: TOYOTA, MODELO, HI-LUX, PLACA: EL05870, CHASIS: MROFR22G200773494 Y EL VEHICULO, MARCA: FORD, MODELO: EX   Business Operation Transportación   Reply Reference Slyng Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 20,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. 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.1410516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,500.00 0.00 3,150.00 0.00 20,650.00 20,650.00         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 26101801 - Escobillas del(...)26101801 - Escobillas del motor 2.3.9.8.01 ESCOBILLAS EN TEFLON 22 PULGADAS 7 UD 1,534 1,300 9,100.00 0.00 18 1,638.00 0.00 10,738.00 10,738.00         2 26112002 - Placa impulsad(...)26112002 - Placa impulsada 2.3.9.8.01 ESCOBILLAS EN TEFLON 18 PULGADAS 7 UD 1,416 1,200 8,400.00 0.00 18 1,512.00 0.00 9,912.00 9,912.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION Informe Final_31_8_2022_2_39 p.m..Pdf Download COM.ESCOBILLA.tif COM.ESCOBILLA.tif Download Contract Technical Document Mappings Orden de Compras_31/8/2022_2_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 20,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 20,650.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0201 1 20,650.00  DOP Vencido COM.ESCOBILLA.tif