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.405673   Contract reference CONANI-2019-00836   Contract description: Instalacion de luces,laminados y limpieza de filtro a los vehículos G-337319,L-397834 y L-340364   Type of Contract Goods   Contract Start: 30/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 14:00:00 ((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 CONANI-UC-CD-2019-0571   Request Title Instalacion de luces,laminados y limpieza de filtro a los vehículos G-337319,L-397834 y L-340364.   Description Instalacion de luces,laminados y limpieza de filtro a los vehículos G-337319,L-397834 y L-340364.   Business Operation Departamento de Transportación   Reply Reference Autocentro Navarro, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 28,450.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.820016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,110.18 0.00 0.00 4,339.83 28,450.07 28,450.01         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 39121534 - Luces indicado(...)39121534 - Luces indicadoras o indicadores luminosos 2.3.9.6.01 Kit luces Led h4 ledhigh power 2 UD 3,950.01 3,347.46 6,694.92 0.00 0.00 18 1,205.09 7,900.02 7,900.01         2 39121534 - Luces indicado(...)39121534 - Luces indicadoras o indicadores luminosos 2.3.9.6.01 Kit Luces led s2 h11 1 UD 3,950.01 3,347.46 3,347.46 0.00 0.00 18 602.54 3,950.01 3,950.00         3 14121702 - Papeles cilind(...)14121702 - Papeles cilindro o papel pesado multi – capas 2.3.3.2.01 Instalación laminado 3M Cristal Delantero 2 UD 3,950.01 3,347.46 6,694.92 0.00 0.00 18 1,205.09 7,900.02 7,900.01         4 39121534 - Luces indicado(...)39121534 - Luces indicadoras o indicadores luminosos 2.3.9.6.01 Meguiars Car wash 12664 64 oz 1 UD 1,200.01 1,016.95 1,016.95 0.00 0.00 18 183.05 1,200.01 1,200.00         5 14121702 - Papeles cilind(...)14121702 - Papeles cilindro o papel pesado multi – capas 2.3.3.2.01 Limpieza y retiro de laminado 1 UD 600 508.47 508.47 0.00 0.00 18 91.52 600.00 599.99         6 14121702 - Papeles cilind(...)14121702 - Papeles cilindro o papel pesado multi – capas 2.3.3.2.01 Laminado camioneta colorstable 3m 1 UD 6,900.01 5,847.46 5,847.46 0.00 0.00 18 1,052.54 6,900.01 6,900.00 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_13/12/2019_2_10 p.m..Pdf Download CUOTA COMPROMISO CD 0571.pdf CUOTA COMPROMISO CD 0571.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,450.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 13,050.04  DOP ---- View 2.3.3.2.01 15,400.03  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2019.5151.01.0001.7148 2019 28,450.00  DOP Vencido APROPIACION PRESUPUESTARIA CD 0563.pdf