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.940112   Contract reference COAAROM-2025-00002   Contract description: COMPRA DE DISCO DE CLUTCH, PARA EL CAMION CISTERNA DEL DEPARTAMENTO DE ATENCION A LA COMUNIDAD   Type of Contract Goods   Contract Start: 13/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2025 12:00:00 ((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 COAAROM-DAF-CD-2025-0002   Request Title COMPRA DE DISCO DE CLUTCH   Description COMPRA DE DISCO DE CLUTCH, PARA EL CAMION CISTERNA ASIGNADO AL DEPARTAMENTO DE ATENCION A LA COMUNIDAD   Business Operation Servicios General   Reply Reference OFERTA ECONOMICA VIAMAR_EXT   Type of Contract GoodsDominicana   Contract Value 28,042.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2025 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.2005221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,764.50 0.00 0.00 4,277.61 28,042.11 28,042.11         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 26112003 - Placas de embr(...)26112003 - Placas de embrague 2.3.9.8.01 DISCO DE CLUTCH PARA CAMION CISTERNA 1 UD 28,042.11 23,764.5 23,764.50 0.00 0.00 18 4,277.61 28,042.11 28,042.11 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_13/2/2025_7_45 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 Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,042.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 28,042.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 28,042.11  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739476068969ZTC9d 1 28,042.11  DOP Vencido Link