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.674720   Contract reference FAD-2022-00244   Contract description: Adquisición para componentes de vehículos   Type of Contract Goods   Contract Start: 25/10/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2022 18:00:00 ((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 FAD-UC-CD-2022-0176   Request Title Adquisición para componentes de vehículos   Description Adquisición para componentes de vehículos   Business Operation Dirección de Transporte y Equipos Terrestres, FARD   Reply Reference Adquisición para componentes de vehículos_EXT   Type of Contract GoodsDominicana   Contract Value 44,261.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizado en la camioneta marca terralord, Ficha No. 4182 y en la minivan, marca Mitsubishi Zinger, Ficha No.3248, de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1445634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,510.00 0.00 6,751.80 0.00 37,510.00 44,261.80         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 25171507 - Cuchillas limp(...)25171507 - Cuchillas limpiadoras 2.3.9.8.01 Filtro De Aceite F-L10241 1 UD 360 360 360.00 0.00 18 64.80 0.00 360.00 424.80         1 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro De Aire F-A ISUZU D-MAX 2012 UP 8-98140-266-0 1 UD 1,990 1,990 1,990.00 0.00 18 358.20 0.00 1,990.00 2,348.20         1 13101505 - Caucho bloque (...)13101505 - Caucho bloque o borona 2.3.5.4.01 Neumatico 215 / 70R15 4 UD 8,790 8,790 35,160.00 0.00 18 6,328.80 0.00 35,160.00 41,488.80 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_21/10/2022_7_32 p.m..Pdf Download compromiso.pdf compromiso.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 44,261.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 2,773.00  DOP ---- View 2.3.5.4.01 41,488.80  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Adquisición para componentes de vehículos 44,261.80  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.04.0001.1885 1 44,261.80  DOP Vencido compromiso.pdf