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.725194   Contract reference TSS-2023-00041   Contract description: Adquisición de Farol Trasero Derecho Hyundai Staria   Type of Contract Goods   Contract Start: 30/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 00:00:00 ((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 TSS-UC-CD-2023-0019   Request Title Adquisición de Farol Trasero Derecho Hyundai Staria   Description Adquisición de Farol Trasero Derecho Hyundai Staria   Business Operation Recursos Humanos   Reply Reference Adquisición de Farol Trasero Derecho Hyundai Stari   Type of Contract GoodsDominicana   Contract Value 22,758.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1547602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,286.54 0.00 3,471.58 0.00 22,758.12 22,758.12         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 25172901 - Iluminación ex(...)25172901 - Iluminación exterior para automóviles 2.3.9.6.01 Adquisición de Farol Trasero Derecho Hyundai Staria 1 UD 22,758.12 19,286.54 19,286.54 0.00 18 3,471.58 0.00 22,758.12 22,758.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download TSS-2023-00041 Magna Motor.pdf TSS-2023-00041 Magna Motor.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,758.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 22,758.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Farol Trasero Derecho Hyundai Staria 22,758.12  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679664378103Ob3Cd 1 22,758.12  DOP Vencido Link