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.838932   Contract reference MJ-2024-00037   Contract description: COMPRA DE HERRAMIENTAS MECANICAS AUTOMOTRIZ PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 02/04/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2024 15:30:00 ((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 MJ-DAF-CD-2024-0016   Request Title COMPRA DE HERRAMIENTAS MECANICAS AUTOMOTRIZ PARA USO DE LA INSTITUCION   Description COMPRA DE HERRAMIENTAS MECANICAS AUTOMOTRIZ PARA USO DE LA INSTITUCION   Business Operation DIRECCION DE TRANSPORTACION   Reply Reference COT-JUVENTUD-2024-0016   Type of Contract GoodsDominicana   Contract Value 3,904.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia 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.1798237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,308.48 0.00 595.53 0.00 4,800.00 3,904.01         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         10 27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.9.8.02 Abrazaderas de fijación 16 UD 300 206.78 3,308.48 0.00 18 595.53 0.00 4,800.00 3,904.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA_0001.pdf ORDEN DE COMPRA_0001.pdf Download CUOTA A COMPROMETER B&F.pdf CUOTA A COMPROMETER B&F.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 3,904.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 3,904.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 3,904.01  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711381464346Sou5D 1 3,904.01  DOP Vencido Link