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.762307   Contract reference INAZUCAR-2023-00035   Contract description: Adquisicion de Piezas de Vehiculos   Type of Contract Goods   Contract Start: 31/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 16:00:00 ((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 INAZUCAR-UC-CD-2023-0028   Request Title Adquisicion Pieza de Vehiculos   Description Adquisicion de Pieza de Vehiculos.   Business Operation Servicios Generales   Reply Reference Servi Partes Aurora_EXT   Type of Contract GoodsDominicana   Contract Value 14,219 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Instalacion de Guardafango Delantero Derecho. Renovado de Pintura. Lavado Interior. Clip Plastico. Catalogue Items   Back To Top     1   DO1.PCCNTR.1577247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,050.00 0.00 2,169.00 0.00 14,219.00 14,219.00         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Instalacion Guardafango Delantero Derecho 1 UD 1,770 1,500 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         2 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Renovado de Pintura 1 UD 5,900 5,000 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         3 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.7.2.06 Lavado de Interior 1 UD 5,310 4,500 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         4 25174401 - Biseles 2.3.9.8.01 Clips plasticos 14 UD 88.5 75 1,050.00 0.00 18 189.00 0.00 1,239.00 1,239.00 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 Servicio_11/5/2023_1_51 p.m..Pdf Download Cuota a comprometer Aurora.pdf Cuota a comprometer Aurora.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 14,219.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 1,239.00  DOP ---- View 2.2.7.2.06 12,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Pieza de Vehiculos 14,219.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689687239180XUTpo 1 14,219.00  DOP Vencido Link