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.903811   Contract reference MINISTERIO HACIENDA-2024-00308   Contract description: Instalación de cobertor de cama para Hilux 4x4 (Toyota Hilux 4x4, chasis 8AJKZ8CD000815535)   Type of Contract Goods   Contract Start: 16/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2025 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 MINISTERIO HACIENDA-DAF-CD-2024-0180   Request Title Instalación de cobertor de cama para Hilux 4x4   Description Instalación de cobertor de cama para Hilux 4x4, (Chasis del vehiculo 8AJKZ8CD000815535)   Business Operation División de Transportación   Reply Reference AUTOCENTRO NAVARRO_EXT   Type of Contract GoodsDominicana   Contract Value 59,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Instalación de cobertor de cama para Hilux 4x4 (Toyota Hilux 4x4, chasis 8AJKZ8CD000815535) Catalogue Items   Back To Top     1   DO1.PCCNTR.1918125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,423.73 0.00 9,076.27 0.00 60,000.00 59,500.00         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 31261501 - Cubiertas y ca(...)31261501 - Cubiertas y carcasas de plástico 2.3.9.8.02 Cobertor de cama Toyota Hilux 4x4 para el vehiculo toyota Hilux 4x4, chasis 8AJKZ8CD000815535 1 UD 60,000 50,423.73 50,423.73 0.00 18 9,076.27 0.00 60,000.00 59,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN NAVARRO_0001.pdf ORDEN NAVARRO_0001.pdf Download CUOTA NAVARRO_0001.pdf CUOTA NAVARRO_0001.pdf Download APROPIACION COBERTOR_0001.pdf APROPIACION COBERTOR_0001.pdf Download INFORME DE ADJ COBERTOR_0001.pdf INFORME DE ADJ COBERTOR_0001.pdf Download ACTA SIMPLE COBERTOR_0001.pdf ACTA SIMPLE COBERTOR_0001.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 59,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 59,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto por pagar 59,500.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG172857446605176f1m 1 59,500.00  DOP Vencido Link