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.732594   Contract reference ARD-2023-00177   Contract description: ADQUISICIÓN DE CRISTALES DELANTEROS PARA CAMIONETAS CON INSTALACION INCLUIDA, DE ESTA INSTITUCION, ARD.   Type of Contract Goods   Contract Start: 29/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2023 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 ARD-UC-CD-2023-0113   Request Title ADQUISICIÓN DE CRISTALES DELANTEROS PARA CAMIONETAS CON INSTALACION INCLUIDA, DE ESTA INSTITUCION, ARD.   Description ADQUISICIÓN DE CRISTALES DELANTEROS PARA CAMIONETAS CON INSTALACION INCLUIDA, DE ESTA INSTITUCION, ARD.   Business Operation Direccion de Transportación   Reply Reference ADQUISICIÓN DE CRISTALES DELANTEROS PARA CAMIONETA   Type of Contract GoodsDominicana   Contract Value 48,752.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2023 16:00:00 ((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 UTILIZADOS EN LAS CAMIONETAS FICHAS F-C051, F-C042 Y F-C036 DE ESTA INSTITUCION, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1569403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,316.00 0.00 7,436.88 0.00 45,000.00 48,752.88         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 25172303 - Ventanas para (...)25172303 - Ventanas para automotores 2.3.9.8.01 CRISTALES DELANTEROS 3 UD 15,000 13,772 41,316.00 0.00 18 7,436.88 0.00 45,000.00 48,752.88 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_26/4/2023_5_51 p.m..Pdf Download EG1682686105394QqbtA.pdf EG1682686105394QqbtA.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 48,752.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 48,752.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARA EL PAGO POR LA ADQUISICIÓN DE CRISTALES DELANTEROS PARA CAMIONETAS 48,752.88  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682686105394QqbtA 1 48,752.88  DOP Vencido Link