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.724277   Contract reference OPRET-2023-00026   Contract description: ADQUISICION DE RUEDAS PARA SER UTILIZADAS EN LA REPARACION DE LOS CARROS EXPRIMIDORES DEL DEPARTAMENTO DE SERVICIOS GENERALES   Type of Contract Goods   Contract Start: 30/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2024 15:00:00 ((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 OPRET-UC-CD-2023-0021   Request Title ADQUISICION DE RUEDAS PARA SER UTILIZADAS EN LA REPARACION DE LOS CARROS EXPRIMIDORES DEL DEPARTAMENTO DE SERVICIOS GENERALES   Description ADQUISICION DE RUEDAS PARA SER UTILIZADAS EN LA REPARACION DE LOS CARROS EXPRIMIDORES DEL DEPARTAMENTO DE SERVICIOS GENERALES   Business Operation DIVISIÓN DE SERVICIOS GENERALES   Reply Reference Prolimpiso, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 155,370.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA 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.1536742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,670.00 0.00 23,700.60 0.00 155,370.60 155,370.60         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 31162702 - Ruedas 2.3.9.8.01 RUEDAS DE CARROS EXPRIMIDORES 342 UD 454.3 385 131,670.00 0.00 18 23,700.60 0.00 155,370.60 155,370.60 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_7/3/2023_8_07 p.m..Pdf Download Cuota.pdf Cuota.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 155,370.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 155,370.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 155,370.60  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16782195379869UU6h 1 155,370.60  DOP Vencido Link