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.672021   Contract reference COAAROM-2022-00182   Contract description: Compra de pieza mecánica   Type of Contract Goods   Contract Start: 17/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2022 15:00:00 ((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 COAAROM-UC-CD-2022-0164   Request Title Compra de pieza mecánica   Description Compra de pieza mecánica   Business Operation Servicios General   Reply Reference Oferta económica Rap_EXT   Type of Contract GoodsDominicana   Contract Value 5,216.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/doctor ferri YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1441659 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,420.86 0.00 795.75 0.00 4,420.56 5,216.61         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 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 KENDALL LATA ZUL 1 UD 333.42 333.42 333.42 0.00 18 60.02 0.00 333.42 393.44         1 12161602 - Catalizadores (...)12161602 - Catalizadores de combustión 2.3.9.8.01 CRUSETA 1 UD 1,950.08 1,950.08 1,950.08 0.00 18 351.01 0.00 1,950.08 2,301.09         1 12161602 - Catalizadores (...)12161602 - Catalizadores de combustión 2.3.9.8.01 PUENTE C.45MM 69030 1 UD 2,137.06 2,137.36 2,137.36 0.00 18 384.72 0.00 2,137.06 2,522.08 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_17/10/2022_1_29 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.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 5,216.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 393.44  DOP ---- View 2.3.9.8.01 4,823.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de Compra de pieza mecánica 5,216.61  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0164 1 5,216.61  DOP Vencido cuota a comprometer.pdf