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.817753   Contract reference ADN-2023-00384   Contract description: Adquisición de Fan Clutch.   Type of Contract Goods   Contract Start: 06/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2023 18:00:00 ((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 ADN-UC-CD-2023-0186   Request Title Adquisición de Fan Clutch.   Description Adquisición de Fan Clutch.   Business Operation DIRECCION DE ASEO URBANO Y EQUIPOS   Reply Reference SERVIPART LUPERON, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 33,276 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera 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.1651848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,200.00 0.00 5,076.00 0.00 33,300.00 33,276.00         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 25171702 - Sistemas de fr(...)25171702 - Sistemas de frenado para automóviles 2.3.9.8.01 Adquisición de Fan Clutch para ser utilizado en el camión grúa marca Internacional, modelo 4700. 1 UD 33,300 28,200 28,200.00 0.00 18 5,076.00 0.00 33,300.00 33,276.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certiifcaion de Fondos .pdf Certiifcaion de Fondos .pdf Download Contract Technical Document Mappings Orden de Compras_6/9/2023_9_05 p.m..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 33,276.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 33,276.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 33,276.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 8259 2023 33,276.00  DOP Vencido Certiifcaion de Fondos .pdf 2024 8259 2024 33,276.00  DOP Vencido Certiifcaion de Fondos .pdf