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.583662   Contract reference ADN-2021-00588   Contract description: ADQUISICIÓN DE VINIL REFLECTIVOS   Type of Contract Goods   Contract Start: 14/12/2021 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference ADN-CCC-CP-2021-0038   Request Title ADQUISICIÓN DE VINIL REFLECTIVOS   Description ADQUISICIÓN DE VINIL REFLECTIVOS PARA EL CONTROL DE TRÁNSITO Y ROTULACIÓN DE CALLES   Business Operation Dirección de Tránsito y Movilidad Urbana   Reply Reference NK Servicios, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 978,397 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2021 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1224704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 829,150.00 0.00 0.00 149,247.00 1,300,000.00 978,397.00         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 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.01 VINIL REFLECTIVO - AZUL 100 YD 1,200 725 72,500.00 0.00 0.00 18 13,050.00 120,000.00 85,550.00         2 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.01 VINIL REFLECTIVO - ROJO 150 YD 1,200 725 108,750.00 0.00 0.00 18 19,575.00 180,000.00 128,325.00         3 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.01 VINIL REFLECTIVO - VERDE 300 YD 1,100 725 217,500.00 0.00 0.00 18 39,150.00 330,000.00 256,650.00         4 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.01 VINIL REFLECTIVO - AMARILLO 50 YD 1,300 950 47,500.00 0.00 0.00 18 8,550.00 65,000.00 56,050.00         5 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.01 VINIL REFLECTIVO - BLANCO 350 YD 1,300 838 293,300.00 0.00 0.00 18 52,794.00 455,000.00 346,094.00         6 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.01 VINIL REFLECTIVO - NEGRO 100 YD 1,500 896 89,600.00 0.00 0.00 18 16,128.00 150,000.00 105,728.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 978,397.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 978,397.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 978,397.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 009410 2021 978,397.00  DOP Vencido Cuota a Comprometer.pdf