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.899622   Contract reference ECORD-2024-00076   Contract description: "Adquisición de un (01) protector de cama, para el camión kia modelo k2700, de esta unidad ejecutora"   Type of Contract Goods   Contract Start: 04/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 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-02-ComprasDebajoUmbral   Request Reference ECORD-DAF-CD-2024-0036   Request Title "Adquisición de un (01) protector de cama, para el camión kia modelo k2700, de esta unidad ejecutora"   Description "Adquisición de un (01) protector de cama, para el camión kia modelo k2700, de esta unidad ejecutora"   Business Operation Unidad Ejecutora ECO5RD   Reply Reference AUTOCENTRO NAVARRO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 57,230 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional 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.1910028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,500.00 0.00 8,730.00 0.00 57,300.00 57,230.00         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 25174104 - Techos blandos(...)25174104 - Techos blandos desmontables 2.3.9.8.01 Protector de Cama de Camion KIA K2700 1 UD 57,300 48,500 48,500.00 0.00 18 8,730.00 0.00 57,300.00 57,230.00 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_27/9/2024_4_31 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_27/9/2024_4_31 p.m..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 57,230.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 57,230.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 57,230.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727874267048eJhM0 1 57,230.00  DOP Vencido Disponibilidad Cuota Comprometer.pdf