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.673269   Contract reference PROMESECAL-2022-00522   Contract description: ADQUISICIÓN DE PIEZAS PARA LA CAMIONETA L200, PLACA EL00712.   Type of Contract Goods   Contract Start: 20/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((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 PROMESECAL-UC-CD-2022-0104   Request Title ADQUISICIÓN DE PIEZAS PARA LA CAMIONETA L200, PLACA EL00712.   Description ADQUISICIÓN DE PIEZAS PARA LA CAMIONETA L200, PLACA EL00712.   Business Operation División de transportacion   Reply Reference Repuestos Usados Ramírez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 143,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/H # 15 ZONA INDUSTRIAL DE HERRERA OZAMA O METROPOLITANA 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.1443803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,000.00 0.00 21,960.00 0.00 143,960.00 143,960.00         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 25173805 - Diferenciales 2.3.9.8.01 Transmisión. 1 UN 53,100 45,000 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00         2 25173805 - Diferenciales 2.3.9.8.01 Pelota de Diferencial. 1 UN 53,100 45,000 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00         3 25173805 - Diferenciales 2.3.9.8.01 Cartel Completo. 1 UN 23,600 20,000 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         4 25173805 - Diferenciales 2.3.9.8.01 Alternador. 1 UN 14,160 12,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00 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_19/10/2022_1_26 p.m..Pdf Download Cuota compromiso.pdf Cuota compromiso.pdf Download Piezas para camioneta Adjudicación firmada.pdf Piezas para camioneta Adjudicación firmada.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 143,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 143,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Libramiento 143,960.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666186123710kETkT 1 143,960.00  DOP Vencido Link