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.658490   Contract reference IDAC-2022-00375   Contract description: Adquisición de bómper delantero para carro Hyundai Accent, año 2012, color gris.   Type of Contract Goods   Contract Start: 16/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 IDAC-UC-CD-2022-0141   Request Title Adquisición de bómper delantero para carro Hyundai Accent, año 2012, color gris.   Description Adquisición de bómper delantero para carro Hyundai Accent, año 2012, color gris.   Business Operation División de Transportación   Reply Reference Bomper para vehículo_EXT   Type of Contract GoodsDominicana   Contract Value 8,024 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/4ta no. 1, Los Mameyes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1410728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,800.00 0.00 1,224.00 0.00 10,000.00 8,024.00         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 25172004 - Amortiguadores(...)25172004 - Amortiguadores para automóviles 2.3.9.8.01 Bomper delantero para carro Hyundai Accent, año 2012, color gris. 1 UD 10,000 6,800 6,800.00 0.00 18 1,224.00 0.00 10,000.00 8,024.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiación.pdf Apropiación.pdf Download Contract Technical Document Mappings Orden de Compras_31/8/2022_4_37 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Orden de compra.pdf Orden de compra.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 8,024.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 8,024.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   BOMPER 8,024.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 8,024.00  DOP Vencido Cuota.pdf