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.793014   Contract reference CONIAF-2023-00047   Contract description: COMPRA DE HERRAMIENTAS PARA SER UTILIZADO EN EL VEHICULO TIPO FURGONETA CHEVROLET CMV DE NUESTRA INSTITUCION.   Type of Contract Goods   Contract Start: 07/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2023 12:00:00 ((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 CONIAF-UC-CD-2023-0052   Request Title COMPRA DE HERRAMIENTAS PARA SER UTILIZADO EN EL VEHICULO TIPO FURGONETA CHEVROLET CMV DE NUESTRA INSTITUCION.   Description COMPRA DE HERRAMIENTAS PARA SER UTILIZADO EN EL VEHICULO TIPO FURGONETA CHEVROLET CMV DE NUESTRA INSTITUCION.   Business Operation DPTO. ADMINISTRATIVO Y FINANCIERO   Reply Reference Cotización CONIAF_EXT   Type of Contract GoodsDominicana   Contract Value 18,800.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE 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.1693118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,933.00 0.00 2,867.94 0.00 18,800.94 18,800.94         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 25172511 - Kit de reparac(...)25172511 - Kit de reparación de neumáticos 2.3.6.3.04 KIT DE HERRAMIENTAS PARA NEUMATICOS 1 UD 5,900 5,000 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         2 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 LLAVE DE RUEDAS 1 UD 1,770 1,500 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         3 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.6.3.04 KIT DE EMERGENCIA PARA VEHICULO CON BOTIQUIN INCLUIDO 1 UD 4,130 3,500 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         4 39121441 - Cable de puent(...)39121441 - Cable de puente eléctrico (jumper) 2.3.9.6.01 BOOSTER JUMPER DE 1000 AMPERIOS 1 UD 7,000.94 5,933 5,933.00 0.00 18 1,067.94 0.00 7,000.94 7,000.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1699368775397UKQGH.pdf EG1699368775397UKQGH.pdf Download Contract Technical Document Mappings Orden de Compras_7/11/2023_2_55 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 18,800.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 11,800.00  DOP ---- View 2.3.9.6.01 7,000.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 18,800.94  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699368775397UKQGH 1 18,800.94  DOP Vencido Link