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.690789   Contract reference INPOSDOM-2022-00094   Contract description: ADQUISICION DE PIEZAS DE VEHICULO COIL PARA GUAGUA LEXUS LX 470   Type of Contract Goods   Contract Start: 06/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INPOSDOM-UC-CD-2022-0048   Request Title ADQUISICION DE PIEZAS DE VEHICULO COIL PARA GUAGUA LEXUS LX 470   Description ADQUISICION DE PIEZAS DE VEHICULO COIL PARA GUAGUA LEXUS LX 470   Business Operation administrativo   Reply Reference NUNEZ DIAZ AUTO PARTS_EXT   Type of Contract GoodsDominicana   Contract Value 42,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 06/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1478324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,000.00 0.00 6,480.00 0.00 43,424.00 42,480.00         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 25172607 - Paneles latera(...)25172607 - Paneles laterales de vehículos 2.3.9.8.01 COIL LEXUS LX 470, PARA GUAGUA LEXUS LX470 PLACA EG01785 8 UD 5,428 4,500 36,000.00 0.00 18 6,480.00 0.00 43,424.00 42,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CEF PIEZAS DE VEHICULOS.pdf CEF PIEZAS DE VEHICULOS.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download Contract Technical Document Mappings Orden de Compras_6/12/2022_3_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 42,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 239801   PAGO DE ADQUISICION DE PIEZAS DE VEHICULO COIL PARA GUAGUA LEXUS LX 470 42,480.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 239801 1 42,480.00  DOP Vencido CEF PIEZAS DE VEHICULOS.pdf