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.832882   Contract reference Dpto. Aeroportuario-2024-00146   Contract description: CAMBIO DE TRANSMISIÓN PARA TOYOTA PRADO PLACA EG01071   Type of Contract Services   Contract Start: 14/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2025 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 Dpto. Aeroportuario-DAF-CD-2024-0021   Request Title CAMBIO DE TRANSMISION PARA TOYOTA PRADO PLACA EG01071   Description CAMBIO DE TRANSMISIÓN PARA TOYOTA PRADO PLACA EG01071   Business Operation TRANSPORTACIONES   Reply Reference Auto Transmisión Yeyo, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 80,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1788275 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,000.00 0.00 12,240.00 0.00 82,000.00 80,240.00         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 25173813 - Transmisiones (...)25173813 - Transmisiones automáticas 2.3.9.8.01 CAMBIO DE TRANSMISION PARA TOYOTA PRADO PLACA EG01071 1 UD 82,000 68,000 68,000.00 0.00 18 12,240.00 0.00 82,000.00 80,240.00 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 Servicio_7/3/2024_6_56 p.m..Pdf Download CUOTA COMPROMETER 2024-00146 CAMBIO DE TRANSMISION.pdf CUOTA COMPROMETER 2024-00146 CAMBIO DE TRANSMISION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 80,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 80,240.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF-CD-2024-0021 1 80,240.00  DOP Vencido CUOTA COMPROMETER 2024-00146 CAMBIO DE TRANSMISION.pdf