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.442553   Contract reference DCD-2020-00066   Contract description: Rotulacion de camioneta   Type of Contract Services   Contract Start: 18/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 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 DCD-UC-CD-2020-0047   Request Title Rotulación Camioneta Romana   Description Rotulación a todo costo para la camioneta Chevrolet Colorado, año 2020, color blanco, al servicio de la Defensa Civil, Sede La Romana.   Business Operation Departamento de transportación   Reply Reference Relacionero de vehículos _EXT   Type of Contract ServicesDominicana   Contract Value 9,283.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 18/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.918404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,867.41 0.00 1,416.13 0.00 7,867.41 9,283.54         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 44121711 - Rotuladores 2.3.9.2.01 Rotulación a todo costo para camioneta chevrolet colorado año 2020, color blanco, al servicio de la Defensa Civil Romana. 1 UD 7,867.41 7,867.41 7,867.41 0.00 18 1,416.13 0.00 7,867.41 9,283.54 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 Servicios_18/5/2020_3_08 p.m..Pdf Download Escáner_20200518 (2).jpg Escáner_20200518 (2).jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 2.3.9.2.01 Budget Total Value 7,867.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 7,867.41  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 2020 DCD-0055-2020 1 9,283.54  DOP Vencido Certificación existencia de fondos Rotulacion Camioneta Romana.pdf