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.814571   Contract reference TSS-2023-00310   Contract description: Adquisición de Amortiguador para Toyota Prius   Type of Contract Goods   Contract Start: 27/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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 TSS-UC-CD-2023-0109   Request Title Adquisición de Amortiguador para Toyota Prius   Description Adquisición de Amortiguador para Toyota Prius   Business Operation Servicios Generales   Reply Reference Oferta_EXT   Type of Contract GoodsDominicana   Contract Value 99,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1729277 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,500.00 0.00 15,210.00 0.00 118,000.00 99,710.00         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 25172004 - Amortiguadores(...)25172004 - Amortiguadores para automóviles 2.3.9.8.01 Adquisición de Amortiguador para Toyota Prius 1 UD 118,000 84,500 84,500.00 0.00 18 15,210.00 0.00 118,000.00 99,710.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download TSS-2023-00310 Delta Comercial.pdf TSS-2023-00310 Delta Comercial.pdf Download TSS-2023-00310 Delta Comercial.pdf TSS-2023-00310 Delta Comercial.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 99,710.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 99,710.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Amortiguador para Toyota Prius 24,127.13  DOP Diciembre 2023 1   Adquisición de Amortiguador para Toyota Prius 75,582.87  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702326229569QKxBa 1 99,710.00  DOP Vencido Link 2024 EG1711126405877Lr4KP 1 75,582.87  DOP Vencido Link