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.910918   Contract reference ADESS-2024-00182   Contract description: ADQUISICIÒN DE MOTORES DIESEL PARA CAMIONETAS DE LA INSTITUCIÒN   Type of Contract Goods   Contract Start: 07/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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 ADESS-DAF-CM-2024-0031   Request Title ADQUISICIÒN DE MOTORES DIESEL PARA CAMIONETAS DE LA INSTITUCIÒN   Description ADQUISICIÒN DE MOTORES DIESEL PARA CAMIONETAS DE LA INSTITUCIÒN   Business Operation Servicios Generales   Reply Reference ADQUISICIÒN DE MOTORES DIESEL PARA CAMIONETAS DE L   Type of Contract GoodsDominicana   Contract Value 934,015.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1934736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 791,538.94 0.00 142,477.01 0.00 1,040,000.00 934,015.95         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 26101504 - Motores diesel 2.3.9.8.01 Motores diesel -Para camionetas Ford -Ranger 4X4 -Año 2021 -Motor 2.2L Ford BT/50 Ranger 2 -Mano de obra/ instalación de partes- tal 2 UD 520,000 395,769.47 791,538.94 0.00 18 142,477.01 0.00 1,040,000.00 934,015.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_6/11/2024_7_31 p.m..Pdf Download Orden.pdf Orden.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 934,015.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 934,015.95  DOP ---- View Payment Calendar ID Description Value Month Year 2   pago final 519,234.34  DOP Diciembre 2025 1   pago parcial 414,781.61  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730920766634DUFkI 1 934,015.95  DOP Vencido Link 2025 EG1752067899768caJ2o 2 934,015.95  DOP Vencido Link