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.521166   Contract reference CND-2021-00058   Contract description: COMPRA E INSTALACIÓN DE LAMINADO 3M, JUEGO DE LUCES PARRILLA DELANTERA, JUEGO DE LUCES TRASERA Y SIRENA DE TRES TONOS AL VEHÍCULO MARCA: CHEVROLET, MODELO: TAHOE, PLACA: G438815, CHASIS: 1GNSC7EC1JR330892, COLOR:   Type of Contract Goods   Contract Start: 03/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 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 CND-UC-CD-2021-0048   Request Title COMPRA E INSTALACION DE LAMINADO   Description COMPRA E INSTALACIÓN DE LAMINADO 3M, JUEGO DE LUCES PARRILLA DELANTERA, JUEGO DE LUCES TRASERA Y SIRENA DE TRES TONOS AL VEHÍCULO MARCA: CHEVROLET, MODELO: TAHOE, PLACA: G438815, CHASIS: 1GNSC7EC1JR330892, COLOR:   Business Operation Transportación   Reply Reference MAWREN COMERCIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 40,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. 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.1112914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,500.00 0.00 6,210.00 0.00 40,710.00 40,710.00         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 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 LAMINADO 3M 1 UD 10,030 8,500 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00         2 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 JUEGO DE LUCES PARRILLA DELANTERA 1 UD 11,210 9,500 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         3 25172901 - Iluminación ex(...)25172901 - Iluminación exterior para automóviles 2.3.9.6.01 JUEGO DE LUCES TRASERAS 1 UD 5,900 5,000 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         4 25174410 - Componentes y (...)25174410 - Componentes y sistemas de sonido del vehículo 2.3.9.8.02 SIRENA DE TRES TONOS 1 UD 13,570 11,500 11,500.00 0.00 18 2,070.00 0.00 13,570.00 13,570.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPRO LAMINADO.jpg COMPRO LAMINADO.jpg Download ACTA DE ADJUDICACION Informe Final_14_4_22222021_4_14 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_14/4/2021_4_33 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,710.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 10,030.00  DOP ---- View 2.3.9.8.01 11,210.00  DOP ---- View 2.3.9.6.01 5,900.00  DOP ---- View 2.3.9.8.02 13,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 40,710.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201 1 40,710.00  DOP Vencido COMPRO LAMINADO.jpg