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.718947   Contract reference DIRECCION G. MINERIA-2023-00021   Contract description: Compra de artículos variados para vehículos   Type of Contract Goods   Contract Start: 15/03/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2023 13:30:00 ((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 DIRECCION G. MINERIA-UC-CD-2023-0020   Request Title Compra de artículos variados para vehículos   Description Artículos variados para vehículos   Business Operation Transportación   Reply Reference Compra de artículos variados para vehículos   Type of Contract GoodsDominicana   Contract Value 7,315.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.1538617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,199.92 0.00 1,115.99 0.00 20,520.00 7,315.91         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 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 Conos de tránsito para vehículos 6 UD 570 320 1,920.00 0.00 18 345.60 0.00 3,420.00 2,265.60         2 42171917 - Estuches o bol(...)42171917 - Estuches o bolsas o accesorios de primeros auxilios para servicios médicos de emergencia 2.3.9.3.01 Botiquines para vehículos 6 UD 550 250 1,500.00 0.00 18 270.00 0.00 3,300.00 1,770.00         3 26111724 - Kits de herram(...)26111724 - Kits de herramientas para baterías 2.3.9.8.01 Juegos de cables para jumpear 6 UD 2,300 463.32 2,779.92 0.00 18 500.39 0.00 13,800.00 3,280.31 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MRO.pdf CUOTA MRO.pdf Download Contract Technical Document Mappings Orden de Compras_15/3/2023_4_35 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 7,315.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 2,265.60  DOP ---- View 2.3.9.3.01 1,770.00  DOP ---- View 2.3.9.8.01 3,280.31  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 7,315.91  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678892748520KzLj3 1 7,315.91  DOP Vencido Link