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.696268   Contract reference MMUJER-2022-00831   Contract description: Compra e instalación de defensa trasera y estribos del minibús marca Hyundai County, chasis KMJHG17BPPC500883, del año 2023.   Type of Contract Services   Contract Start: 16/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2022 14:00:00 ((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 MMUJER-UC-CD-2022-0568   Request Title Compra e instalación de defensa delantera, trasera y estribos del minibús marca Hyundai County, chasis KMJHG17BPPC500883, del año 2023.   Description Compra e instalación de defensa trasera y estribos del minibús marca Hyundai County, chasis KMJHG17BPPC500883, del año 2023.   Business Operation casa de Acogida   Reply Reference Autocentro Navarro, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 107,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1470183 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,016.95 0.00 16,383.05 0.00 107,400.00 107,400.00         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 25172603 - Parachoques pa(...)25172603 - Parachoques para automotores 2.3.9.8.01 Compra de (1) defensa delantera, trasera y estribos minibús Hyundai county 1 UD 107,400 91,016.95 91,016.95 0.00 18 16,383.05 0.00 107,400.00 107,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota defensa.pdf Download orden .pdf orden delantero.pdf Download imforme .pdf imforme finaldelantero.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 107,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 107,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 107,400.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 431 431 107,400.00  DOP Vencido cuota defensa.pdf