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.797807   Contract reference CPMSP-2023-00032   Contract description: Adquisición de repuestos y accesorios de vehículos.   Type of Contract Goods   Contract Start: 21/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2023 00:00:00 ((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 CPMSP-UC-CD-2023-0022   Request Title Adquisición de repuestos y accesorios de vehículos.   Description Adquisición de repuestos y accesorios de vehículos.   Business Operation Direccion administrativa y Financiera   Reply Reference Hangar, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 145,794.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto de Haina, Km 13, Santo Domingo Oeste 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.1703935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,555.00 0.00 22,239.90 0.00 145,794.90 145,794.90         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 25172603 - Parachoques pa(...)25172603 - Parachoques para automotores 2.3.9.8.01 Defensa 1 UD 46,610 39,500 39,500.00 0.00 18 7,110.00 0.00 46,610.00 46,610.00         2 25172110 - Pito de vehícu(...)25172110 - Pito de vehículo 2.3.9.8.01 Alto Parlante (Sirena) 1 UD 21,830 18,500 18,500.00 0.00 18 3,330.00 0.00 21,830.00 21,830.00         3 25172201 - Puertas de aut(...)25172201 - Puertas de automotores desmontables 2.3.9.8.01 Tapa plegadiza 1 UD 45,140.9 38,255 38,255.00 0.00 18 6,885.90 0.00 45,140.90 45,140.90         4 25172906 - Reflectores 2.3.9.8.01 Barra de led 1 UD 14,750 12,500 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00         5 25174403 - Paneles de pue(...)25174403 - Paneles de puerta 2.3.9.8.01 Tintado 1 UD 8,024 6,800 6,800.00 0.00 18 1,224.00 0.00 8,024.00 8,024.00         6 25174409 - Visores de sol 2.3.9.8.01 Alfombras negras 1 UD 9,440 8,000 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_16/11/2023_3_40 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 145,794.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 145,794.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 145,794.90  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700149043229wW35x 1 145,794.90  DOP Vencido Link