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.658399   Contract reference UTEPDA-2022-00098   Contract description: Adquisición de (02) piña delantera para camioneta Ford Ranger, Chasis No.MNCLS32909W788107   Type of Contract Goods   Contract Start: 07/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2022 00:00:00 ((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 UTEPDA-UC-CD-2022-0039   Request Title Adquisición de (02) piña delantera para camioneta Ford Ranger, Chasis No.MNCLS32909W788107   Description Adquisición de (02) piña delantera para camioneta Ford Ranger, Chasis No.MNCLS32909W788107   Business Operation Departamento de Transportación   Reply Reference Adquisición de (02) piña delantera para camioneta   Type of Contract GoodsDominicana   Contract Value 19,588 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt, No.639, Urbanización Renacimiento, Santo Domingo, RD.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1413524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,600.00 0.00 2,988.00 0.00 19,588.00 19,588.00         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 25174401 - Biseles 2.3.9.8.01 Adquisición de (02) piña delantera para camioneta Ford Ranger, Chasis No.MNCLS32909W788107 2 UD 9,794 8,300 16,600.00 0.00 18 2,988.00 0.00 19,588.00 19,588.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Fondos.pdf Fondos.pdf Download Contract Technical Document Mappings Orden de Compras_6/9/2022_3_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,588.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 19,588.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de (02) piña delantera para camioneta Ford Ranger, Chasis No.MNCLS32909W788107 19,588.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2104 1 19,588.00  DOP Vencido Fondos.pdf