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.656720   Contract reference CORAAVEGA-2022-00186   Contract description: BOMBA PARA CAMION DAIHATSU FICHA 204 ASIGNADO AL DEP DE OPERACIONES   Type of Contract Goods   Contract Start: 31/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 CORAAVEGA-UC-CD-2022-0120   Request Title BOMBA PARA CAMION DAIHATSU FICHA 204 ASIGNADO AL DEP DE OPERACIONES   Description BOMBA PARA CAMION DAIHATSU FICHA 204 ASIGNADO AL DEP DE OPERACIONES   Business Operation SERVISICIOS GENERALES   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 5,734.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1411031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,734.80 0.00 0.00 0.00 5,734.80 5,734.80         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 25172802 - Sistemas hidrá(...)25172802 - Sistemas hidráulicos para automotores 2.3.9.8.01 BOMBA CLOCHE, LIQUIDO DE FRENO CON MANO DE OBRA 1 UD 5,734.8 5,734.8 5,734.80 0.00 0.00 0.00 5,734.80 5,734.80 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_31/8/2022_7_06 p.m..Pdf Download Orden de Compras.pdf Orden de Compras.pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download cuota compromiso.pdf cuota compromiso.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 5,734.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 5,734.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   EG1661973775956oOtLy 5,734.80  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661973775956oOtLy 1 5,734.80  DOP Vencido cuota compromiso.pdf