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.502648   Contract reference DGII-2020-00431   Contract description: Suministro e instalación de laminados para vehículos   Type of Contract Goods   Contract Start: 15/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2021 00:00:00 ((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 DGII-UC-CD-2020-0162   Request Title Suministro e instalación de laminados para vehículos   Description Suministro e instalación de laminados para vehículos   Business Operation Gerencia de Apoyo Logístico   Reply Reference Autocentro Navarro, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 12,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1037646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,550.85 0.00 1,899.15 0.00 18,999.99 12,450.00         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 25174409 - Visores de sol 2.3.9.8.01 “Suministro e instalación de laminados para vehículos” 3 UD 6,333.33 3,516.95 10,550.85 0.00 18 1,899.15 0.00 18,999.99 12,450.00 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_12/2/2021_7_00 p.m..Pdf Download 1. Solicitud de Compras.pdf 1. Solicitud de Compras.pdf Download 2.Ficha Técnica DGII-UC-CD-2020-0162.pdf 2.Ficha Técnica DGII-UC-CD-2020-0162.pdf Download Acta Simple Firmada.pdf Acta Simple Firmada.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Orden de compras 13924.pdf Orden de compras 13924.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 18,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 18,999.99  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 CF-CD-2020-0451 1 19,000.00  DOP Vencido 3.CF-2020-0451.pdf