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.832777   Contract reference MAPRE-2024-00019   Contract description: AQUISICION DE REPUESTOS DE VEHICULOS PARA SER UTILIZADO EN ESTE MINISTERIO   Type of Contract Goods   Contract Start: 29/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 MAPRE-DAF-CD-2024-0015   Request Title AQUISICION DE REPUESTOS DE VEHICULOS PARA SER UTILIZADO EN ESTE MINISTERIO   Description AQUISICION DE REPUESTOS DE VEHICULOS PARA SER UTILIZADO EN ESTE MINISTERIO   Business Operation DIRECCION DESARROLLO DE PROYECTOS COMUNITARIOS   Reply Reference Auto Llaves Castillo Abreu, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 116,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 30 DE MARZO NO.62 ESQ. MEXICO 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.1772507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,000.00 0.00 17,820.00 0.00 116,820.00 116,820.00         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 25172601 - Acabados para (...)25172601 - Acabados para automotores 2.3.9.8.02 TAPA ENROLLABLE PARA FORD RANGER 1 UD 116,820 99,000 99,000.00 0.00 18 17,820.00 0.00 116,820.00 116,820.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download Contract Technical Document Mappings Orden de Compras_13/2/2024_4_06 p.m..Pdf Download Orden de Compras_13_2_2024_4_06 p.m. (1).Pdf Orden de Compras_13_2_2024_4_06 p.m. (1).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 116,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 116,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICION DE REPUESTOS DE VEHICULOS PARA SER UTILIZADO EN ESTE MINISTERIO 116,820.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG170784001210773h6y 1 116,820.00  DOP Vencido Link