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.684902   Contract reference TSS-2022-00216   Contract description: Suministro de materiales para reparación de Nissan Frontier   Type of Contract Goods   Contract Start: 21/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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 TSS-UC-CD-2022-0050   Request Title Suministro de materiales para reparación de Nissan Frontier   Description Suministro de materiales para reparación de Nissan Frontier   Business Operation Servicios Generales   Reply Reference Suministro de materiales para reparación de Nissan   Type of Contract GoodsDominicana   Contract Value 78,480.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1465103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,508.48 0.00 11,971.53 0.00 78,480.03 78,480.01         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 25171718 - Kits de repara(...)25171718 - Kits de reparación de frenos 2.3.6.3.04 Suministro de súper tanque de frenos con instalación incluida 1 UD 78,480.03 66,508.48 66,508.48 0.00 18 11,971.53 0.00 78,480.03 78,480.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_18_11_2022_2_26 p.m..Pdf Informe Final_18_11_2022_2_26 p.m..Pdf Download Cuota SC-4591.pdf Cuota SC-4591.pdf Download TSS-2022-00216 Santo Domingo Motors Company SA.pdf TSS-2022-00216 Santo Domingo Motors Company SA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 78,480.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 78,480.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de materiales para reparación de Nissan Frontier 78,480.01  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668781988635cFqUL 1 78,480.01  DOP Vencido Link