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.714179   Contract reference ARD-2023-00070   Contract description: ADQUISICIÓN DE REPUESTOS PARA FOUR WHELL   Type of Contract Goods   Contract Start: 28/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2023 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 ARD-UC-CD-2023-0045   Request Title ADQUISICION DE REPUESTOS PARA FOUR WHELL   Description ADQUISICION DE REPUESTOS PARA FOUR WHELL   Business Operation Direccion de Transportación   Reply Reference DQUISICION DE REPUESTOS PARA FOUR WHELL_EXT   Type of Contract GoodsDominicana   Contract Value 117,086 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADO EN LAS MOTOCICLETAS (FOUR WHEEL), LAS CUALES PARTICIPARAN EN EL MAGNO DESFILE MILITAR DEL PRÓXIMO 27 DE FEBRERO DEL AÑO EN CURSO, AL CELEBRARSE EL 179 ANIVERSARIO DE NUESTRA INDEPEN Catalogue Items   Back To Top     1   DO1.PCCNTR.1524548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,225.42 0.00 17,860.58 0.00 114,200.00 117,086.00         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 26101732 - Bujía de encen(...)26101732 - Bujía de encendido 2.3.9.6.01 BUJIAS 4 UD 1,100 1,010.61 4,042.44 0.00 18 727.64 0.00 4,400.00 4,770.08         2 25173806 - Juntas de velo(...)25173806 - Juntas de velocidad constante 2.3.9.8.01 JUNTAS DEL MOFLES 6 UD 2,500 2,223 13,338.00 0.00 18 2,400.84 0.00 15,000.00 15,738.84         3 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIAS 12V32AH 6 UD 15,800 13,640.83 81,844.98 0.00 18 14,732.10 0.00 94,800.00 96,577.08 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_15/2/2023_9_38 p.m..Pdf Download EG1676898341776Y7cMi.pdf EG1676898341776Y7cMi.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 117,086.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 101,347.16  DOP ---- View 2.3.9.8.01 15,738.84  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 117,086.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676898341776Y7cMi 1 117,086.00  DOP Vencido Link