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.544920   Contract reference FAD-2021-00042   Contract description: Servicio de Rotulacion de Vehiculos   Type of Contract Services   Contract Start: 04/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2021 11:15:00 ((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 FAD-DAF-CM-2021-0006   Request Title Servicio de Rotulacion de Vehiculos   Description Servicio de Rotulacion de Vehiculos   Business Operation Intendencia de Transportacion, FARD.   Reply Reference Servicio de Rotulacion de Vehiculos_EXT   Type of Contract ServicesDominicana   Contract Value 154,344 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2021 11:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2021 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en las Camionetas Mitsubishi, de esta institución; aprobado mediante oficio No. 4443 de fecha 19/02/2021 del Comandante General, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1090130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,800.00 0.00 23,544.00 0.00 249,000.00 154,344.00         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 55121501 - Etiquetas para(...)55121501 - Etiquetas para el equipaje 2.3.9.9.01 Rotulacion de vehiculos completos impresa full color con medidas diversas en vinil adhesivo ramiado de color gris 6 UD 41,500 21,800 130,800.00 0.00 18 23,544.00 0.00 249,000.00 154,344.00 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 Servicios_4/3/2021_6_42 p.m..Pdf Download COMPROMISO 21.pdf COMPROMISO 21.pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 154,344.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 154,344.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Rotulacion de Vehiculos 154,344.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 22 1 154,344.00  DOP Vencido COMPROMISO 21.pdf