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.738345   Contract reference OPRET-2023-00165   Contract description: ADQUISICION DE PIÑA DELANTERA PARA AUTOBUS TOYOTA HIACE PROPIEDAD DE LA OPRET   Type of Contract Goods   Contract Start: 18/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0072   Request Title ADQUISICION DE PIÑA DELANTERA PARA AUTOBUS TOYOTA HIACE PROPIEDAD DE LA OPRET   Description ADQUISICION DE PIÑA DELANTERA PARA AUTOBUS TOYOTA HIACE PROPIEDAD DE LA OPRET   Business Operation TRANSPORTACION Y EQUIPOS   Reply Reference Inversiones Dieimer, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 29,028 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2024 10:00:00 ((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.1577766 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,600.00 0.00 4,428.00 0.00 29,028.00 29,028.00         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 25173801 - Ejes de manejo 2.3.9.8.01 piña goma delantera 1 UD 29,028 24,600 24,600.00 0.00 18 4,428.00 0.00 29,028.00 29,028.00 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 Compras_11/5/2023_7_27 p.m..Pdf Download couta comprometer.pdf couta comprometer.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 29,028.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 29,028.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 29,028.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683835856880yzQ3l 1 29,028.00  DOP Vencido Link