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.819734   Contract reference HDRJM-2024-00032   Contract description: mat. de repuesto   Type of Contract Goods   Contract Start: 25/01/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2024 11:00:00 ((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 HDRJM-UC-CD-2024-0027   Request Title MATERIALES DE REPUESTO DE AUTO   Description MATERIALES DE REPUESTO VEHICULO DE MOTOR   Business Operation mantenimiento   Reply Reference MATERIALES DE MANTENIMIENTO DE VEHICULO DE MOTOR_E   Type of Contract GoodsDominicana   Contract Value 1,249.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/01/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1757305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,059.31 0.00 190.67 0.00 956.10 1,249.98         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 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 PAPEL LAMINADO 7 UD 72.3 42.37 296.59 0.00 18 53.39 0.00 506.10 349.98         2 15121501 - Aceite motor 2.3.7.1.05 SERVICIO DE INSTALACION 1 UD 381.36 381.36 381.36 0.00 18 68.64 0.00 381.36 450.00         3 15121501 - Aceite motor 2.3.7.1.05 ESCOBILLA UNV 1 UD 34.32 190.68 190.68 0.00 18 34.32 0.00 34.32 225.00         4 15121501 - Aceite motor 2.3.7.1.05 ESCOBILLA UNIV 1 UD 34.32 190.68 190.68 0.00 18 34.32 0.00 34.32 225.00 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_25/1/2024_2_24 p.m..Pdf Download 027 CERTIFIACCION20240122_13595381.pdf 027 CERTIFIACCION20240122_13595381.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,249.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 349.98  DOP ---- View 2.3.7.1.05 900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   mat. repuestos 1,249.98  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-0027 2 1,249.98  DOP Vencido 027 CERTIFIACCION20240122_13595381.pdf