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.859303   Contract reference LMD-2024-00086   Contract description: PIEZAS PARA VEHÍCULO   Type of Contract Goods   Contract Start: 06/06/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2024 13:00:00 ((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 LMD-DAF-CD-2024-0056   Request Title PIEZAS PARA VEHICULO   Description ADQUISICIÓN DE PIEZAS PARA UNA JEEP CHEVROLET MODELO CK10706 (SEGÚN FICHA TÉCNICA), ESTE VEHÍCULO ES PROPIEDAD DE LA LIGA MUNICIPAL DOMINICANA.   Business Operation TRANSPORTACION   Reply Reference PIEZAS PARA VEHICULO_EXT   Type of Contract GoodsDominicana   Contract Value 134,484.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1842008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,970.32 0.00 20,514.66 0.00 138,000.00 134,484.98         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 25172004 - Amortiguadores(...)25172004 - Amortiguadores para automóviles 2.3.9.8.01 ADQUISICIÓN DE AMORTIGUADOR DELANTERO (SEGÚN FICHA TÉCNICA) 2 UD 34,000 28,492.58 56,985.16 0.00 18 10,257.33 0.00 68,000.00 67,242.49         2 25172004 - Amortiguadores(...)25172004 - Amortiguadores para automóviles 2.3.9.8.01 ADQUISICIÓN DE AMORTIGUADOR TRASERO (SEGÚN FICHA TÉCNICA) 2 UD 35,000 28,492.58 56,985.16 0.00 18 10,257.33 0.00 70,000.00 67,242.49 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_6/6/2024_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 Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 134,484.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 134,484.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 134,484.98  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024.5121.01.0001.1105 1 134,484.98  DOP Vencido CUOTA A COMPROMETER.pdf