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.892443   Contract reference COAAROM-2024-00124   Contract description: COMPRA DE CABLES: CAMBIADOR Y SELECTOR JAC   Type of Contract Goods   Contract Start: 12/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2024 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-2024-0109   Request Title COMPRA DE CABLES CAMBIADOR Y SELECTOR   Description COMPRA DE CABLES: CAMBIADOR Y SELECTOR JAC   Business Operation Servicios General   Reply Reference OFERTA ECONOMICA VIAMAR_EXT   Type of Contract GoodsDominicana   Contract Value 8,574.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2024 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.1900705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,266.50 0.00 0.00 1,307.97 8,574.47 8,574.47         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 25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.8.01 CABLE CAMBIADOR JAC HF1120L1K2R1T-LE35I 1 UD 4,684.01 3,969.5 3,969.50 0.00 0.00 18 714.51 4,684.01 4,684.01         1 25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.8.01 CABLE SELECTOR JAC HFC1120L1K2R1T-LE35H 1 UD 3,890.46 3,297 3,297.00 0.00 0.00 18 593.46 3,890.46 3,890.46 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_12/9/2024_1_55 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 8,574.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 8,574.47  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE CABLES 8,574.47  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726149432932XRYHQ 1 8,574.47  DOP Vencido Link