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.763989   Contract reference CORAAPLATA-2023-00060   Contract description: ADQUISICION DE BOMBA DE CLOCHER PARA LA CAMIONETA FICHA #03 DE CORAAPPLATA, PROVINCIA PUERTO PLATA   Type of Contract Goods   Contract Start: 04/08/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2023 10:30:00 ((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 CORAAPLATA-UC-CD-2023-0043   Request Title ADQUISICION DE BOMBA DE CLOCHER PARA LA CAMIONETA FICHA #03 DE CORAAPPLATA, PROVINCIA PUERTO PLATA   Description ADQUISICION DE BOMBA DE CLOCHER PARA LA CAMIONETA FICHA #03 DE CORAAPPLATA, PROVINCIA PUERTO PLATA   Business Operation TRANSPORTACIÓN   Reply Reference OFERTA RENZO AUTO PARTS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 9,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 04/08/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. PRESIDENTE ALBERTO CAAMAÑO, ALMACENES DE CORAAPPLATA CIBAO NORTE 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.1632311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,750.00 0.00 0.00 0.00 10,000.00 9,750.00         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 25171710 - Cilindros prin(...)25171710 - Cilindros principales 2.3.9.8.01 BOMBA DE CLOCHER DE ARRIBA 1 UD 10,000 9,750 9,750.00 0.00 0.00 0.00 10,000.00 9,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1691159141048hPzSS.pdf EG1691159141048hPzSS.pdf Download Contract Technical Document Mappings Orden de Compras_28/8/2023_8_51 p.m..Pdf Download Orden de Compra Firmada y Sellada.pdf Orden de Compra Firmada y Sellada.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 9,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 9,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BOMBA DE CLOCHER PARA LA CAMIONETA FICHA #03 DE CORAAPPLATA, PROVINCIA PUERTO PLATA 9,750.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691159141048hPzSS 1 9,750.00  DOP Vencido Link