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.884293   Contract reference COAAROM-2024-00108   Contract description: COMPRA DE JALON Y BASE PARA REMOLQUE   Type of Contract Goods   Contract Start: 20/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0096   Request Title COMPRA DE JALON Y BASE PARA REMOLQUE   Description COMPRA DE JALON Y BASE PARA REMOLQUE, PARA MOVILIZAR EL COMPRESOR DE LA INSTITUCION   Business Operation Servicios General   Reply Reference OFERTA EXTERNA PETROLUBRICANTES_EXT   Type of Contract GoodsDominicana   Contract Value 41,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2024 12:00:00 ((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.1886129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,169.49 0.00 0.00 6,330.51 41,500.00 41,500.00         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 25181708 - Enganches de r(...)25181708 - Enganches de remolque 2.6.4.2.01 BASE PARA REMOLQUE 1 UD 23,750 20,127.12 20,127.12 0.00 0.00 18 3,622.88 23,750.00 23,750.00         1 25181708 - Enganches de r(...)25181708 - Enganches de remolque 2.6.4.2.01 MACHO CON GANCHO PARA REMOLQUE 1 UD 17,750 15,042.37 15,042.37 0.00 0.00 18 2,707.63 17,750.00 17,750.00 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 Compras_20/8/2024_3_51 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 41,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.2.01 41,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 41,500.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724169218793O6acQ 1 41,500.00  DOP Vencido Link