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.665620   Contract reference HRUSVP-2022-00386   Contract description: ADQUISICION DE BUMPER Y COMPUERTA   Type of Contract Goods   Contract Start: 28/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2022 14:00:00 ((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 HRUSVP-UC-CD-2022-0085   Request Title ADQUISICIÓN DE BUMPER Y COMPUERTA   Description ADQUISICIÓN DE BUMPER Y COMPUERTA PARA SER UTILIZADOS EN LA REPARACIÓN DE LA AMBULANCIA DE ESTE CENTRO DE SALUD   Business Operation TALLER DE MANTENIMIENTO   Reply Reference STOP RACING LUBRIGOMAS_EXT   Type of Contract GoodsDominicana   Contract Value 106,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1427235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,830.51 0.00 16,169.49 0.00 106,000.00 106,000.00         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 25172603 - Parachoques pa(...)25172603 - Parachoques para automotores 2.3.9.8.01 COMPUERTA COMPLETA 1 UD 85,000 72,033.9 72,033.90 0.00 18 12,966.10 0.00 85,000.00 85,000.00         1 25172603 - Parachoques pa(...)25172603 - Parachoques para automotores 2.3.9.8.01 BUMPER TRASERO 1 UD 21,000 17,796.61 17,796.61 0.00 18 3,203.39 0.00 21,000.00 21,000.00 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_27/9/2022_5_04 p.m..Pdf Download CUOTA STOP20220927.pdf CUOTA STOP20220927.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 106,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 106,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BUMPER Y COMPUERTA 106,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-UC-CD-2022-0085 2022 106,000.00  DOP Vencido CUOTA STOP20220927.pdf