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.765224   Contract reference INDOTEL-2023-00213   Contract description: (3) Tapas enrollables tipo Roll and lock / (3) Llavines Ford redondo para cama de camionetas MITSUBISHI L-200.   Type of Contract Goods   Contract Start: 25/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2023 15:00:00 ((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-01-ComprasMenores   Request Reference INDOTEL-DAF-CM-2023-0052   Request Title (3) Tapas enrollables tipo Roll and lock / (3) Llavines Ford redondo para cama de camionetas MITSUBISHI L-200.   Description (3) Tapas enrollables tipo Roll and lock / (3) Llavines Ford redondo para cama de camionetas MITSUBISHI L-200.   Business Operation Transportación   Reply Reference (3) Tapas enrollables tipo Roll and lock / (3) Lla   Type of Contract GoodsDominicana   Contract Value 325,499.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 26/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln, 962 10148 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1625612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 275,847.45 0.00 49,652.54 0.00 349,999.98 325,499.99         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 26101715 - Tapas de motor 2.3.9.8.02 (3) Tapas enrollables tipo Roll and lock 3 UD 100,000 80,508.47 241,525.41 0.00 18 43,474.57 0.00 300,000.00 284,999.98         1 26101715 - Tapas de motor 2.3.9.8.02 (3) Llavines Ford redondo para cama de camionetas MITSUBISHI L-200. 3 UD 16,666.66 11,440.68 34,322.04 0.00 18 6,177.97 0.00 49,999.98 40,500.01 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_25/7/2023_3_08 p.m..Pdf Download 2023_325_certificado_de_cuota_a_comprometer1_.pdf 2023_325_certificado_de_cuota_a_comprometer1_.pdf Download indotel (44).pdf indotel (44).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 325,499.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 325,499.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 325,499.99  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 325 1 325,499.99  DOP Vencido 2023_325_certificado_de_cuota_a_comprometer1_.pdf