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.834794   Contract reference COAAROM-2024-00021   Contract description: COMPRA DE PIEZAS MECANICAS PARA EL CAMION CISTERNA   Type of Contract Goods   Contract Start: 21/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2024 15:00:00 ((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 COAAROM-DAF-CD-2024-0019   Request Title COMPRA PIEZAS VEHICULO JAC   Description COMPRA DE PIEZAS MECANICAS PARA LA REPARACION DEL CAMION CISTERNA F-31   Business Operation Servicios General   Reply Reference OFERTA ECONOMICA VIAMAR_EXT   Type of Contract GoodsDominicana   Contract Value 58,979.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/doctor ferri YUMA 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.1796614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,983.00 0.00 0.00 8,996.94 58,979.94 58,979.94         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 21101513 - Discos 2.3.9.8.01 DISCO DE CLUTCH 1 UD 26,561.8 22,510 22,510.00 0.00 0.00 18 4,051.80 26,561.80 26,561.80         1 26111803 - Correas redond(...)26111803 - Correas redondas 2.3.9.8.01 COLLARING 1 UD 7,625.16 6,462 6,462.00 0.00 0.00 18 1,163.16 7,625.16 7,625.16         1 21101513 - Discos 2.3.9.8.01 PLATO DE FRICCION 1 UD 24,792.98 21,011 21,011.00 0.00 0.00 18 3,781.98 24,792.98 24,792.98 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_20/3/2024_2_36 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 58,979.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 58,979.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PIEZAS MECANICAS 58,979.94  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710945526161zL1lB 1 58,979.94  DOP Vencido Link