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.680688   Contract reference MINPRE-2022-00137   Contract description: Adquisición de plato de fricción (cluth), y disco de cluth para el Ministerio de la Presidencia   Type of Contract Goods   Contract Start: 10/11/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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 MINPRE-UC-CD-2022-0028   Request Title Adquisición de plato de fricción (cluth), y disco de cluth para el Ministerio de la Presidencia   Description Adquisición de plato de fricción (cluth), y disco de cluth para vehículo Nissan Frontier 2017.   Business Operation Departamento de Coordinación de Transportación   Reply Reference Oferta Economica El Palacio de las Transmisiones_E   Type of Contract GoodsDominicana   Contract Value 51,719.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico esq. Dr. Delgado, Palacio Nacional, Gazcue 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.1458353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,830.49 0.00 7,889.49 0.00 46,998.00 51,719.98         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 26112003 - Placas de embr(...)26112003 - Placas de embrague 2.3.9.8.01 Plato de Fricción (cluth) 1 UD 25,499 23,610.16 23,610.16 0 0.00 18 4,249.83 0.00 25,499.00 27,859.99         2 26112003 - Placas de embr(...)26112003 - Placas de embrague 2.3.9.8.01 Disco de cluth 1 UD 21,499 20,220.33 20,220.33 0 0.00 18 3,639.66 0.00 21,499.00 23,859.99 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_10/11/2022_1_23 p.m..Pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.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 51,719.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 51,719.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de plato de fricción (cluth), y disco de cluth para el Ministerio de la Presidencia 51,719.98  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16680950683364OMA3 1 51,719.98  DOP Vencido Link