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.886391   Contract reference DIRECCION G. MINERIA-2024-00056   Contract description: Adquisición de Componentes para Motocicletas y Camionetas   Type of Contract Goods   Contract Start: 27/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2024 16:00:00 ((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-01-ComprasMenores   Request Reference DIRECCION G. MINERIA-DAF-CM-2024-0009   Request Title Adquisición de Componentes para Motocicletas y Camionetas   Description Adquisición de Componentes para Motocicletas y Camionetas   Business Operation Transportación   Reply Reference Adquisición de Componentes para Motocicletas y Cam   Type of Contract GoodsDominicana   Contract Value 78,403.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.1886539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,444.00 0.00 11,959.92 0.00 99,000.00 78,403.92         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Baterías para vehículos 15/12 6 UD 16,500 11,074 66,444.00 0.00 18 11,959.92 0.00 99,000.00 78,403.92 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_22/8/2024_5_30 p.m..Pdf Download ORDEN DE COMPRA MRO.pdf ORDEN DE COMPRA MRO.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 6,404.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 4,724.98  DOP ---- View 2.3.6.3.04 1,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Componente para motocicletas y camionetas 6,404.98  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724340497411EUK8u 1 6,404.98  DOP Vencido Link