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.710851   Contract reference OCI-2023-00007   Contract description: Adquisicion de Cristal de Puerta para Vehículo   Type of Contract Goods   Contract Start: 14/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2023 10:00:00 ((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 OCI-UC-CD-2023-0009   Request Title Adquisicion de Cristal de Puerta para Vehículo   Description Adquisicion de Cristal de Puerta para Vehículo   Business Operation Transportación   Reply Reference Adquisicion de Cristal de Puerta para Vehículo_EXT   Type of Contract GoodsDominicana   Contract Value 8,378 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1513714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,100.00 0.00 1,278.00 0.00 8,378.00 8,378.00         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 78180106 - Servicios de r(...)78180106 - Servicios de reposición de vidrios de vehículos 2.2.7.2.06 Adquisicion de Cristal para Puerta de Vehículo 1 UD 8,378 7,100 7,100.00 0.00 18 1,278.00 0.00 8,378.00 8,378.00 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_27/1/2023_4_39 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Orden de Compras_27_1_2023_4_39 p.m..Pdf Orden de Compras_27_1_2023_4_39 p.m..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 8,378.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 8,378.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 8,378.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676381635569mLa2Q 1 8,378.00  DOP Vencido Link