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.775971   Contract reference CORAABO-2023-00133   Contract description: Adquisición de Filtros para ser usado en el Camión Hidrosuccionador   Type of Contract Goods   Contract Start: 14/09/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 08:00:00 ((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 CORAABO-UC-CD-2023-0085   Request Title Adquisición de Filtros para ser usado en el Camión Hidrosuccionador   Description Adquisición de Filtros para ser usado en el Camión Hidrosuccionador   Business Operation Departamento de Transportacion   Reply Reference Caucedo Truck Parts, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 11,918 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 14/09/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1656148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,100.00 0.00 1,818.00 0.00 10,100.00 11,918.00         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 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 filtros de aire 1 UD 3,300 3,300 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00         2 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 filtros de gasoil 2 UD 3,400 3,400 6,800.00 0.00 18 1,224.00 0.00 6,800.00 8,024.00 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_14/9/2023_12_55 p.m..Pdf Download EG16946395870134dkgX cuota.pdf EG16946395870134dkgX cuota.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 11,918.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 11,918.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 11,918.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16946395870134dkgX 1 11,918.00  DOP Vencido Link