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.638280   Contract reference CAASD-2022-00019   Contract description: Contratación del servicio para Rotulación a 26 camionetas Mitsubishi de la flotilla Institucional.   Type of Contract Services   Contract Start: 01/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2022 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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2021-0146   Request Title Contratación del servicio para Rotulación a 26 camionetas Mitsubishi de la flotilla Institucional.   Description Contratación del servicio para Rotulación a 26 camionetas Mitsubishi de la flotilla Institucional.   Business Operation Dirección Financiera y Administrativa   Reply Reference Rotulacione de camionetas Mitsubishi   Type of Contract ServicesDominicana   Contract Value 371,228 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1280611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 314,600.00 0.00 56,628.00 0.00 421,850.00 371,228.00         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 44102406 - Equipos para r(...)44102406 - Equipos para rotulado 2.6.5.2.01 Equipos para rotulado 26 UD 16,225 12,100 314,600.00 0.00 314,600 18 56,628.00 0 0.00 421,850.00 371,228.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra CM-0146.pdf Orden de compra CM-0146.pdf Download Cuota CM-0146 (2).pdf Cuota CM-0146 (2).pdf Download Acta simple CM-0146.pdf Acta simple CM-0146.pdf Download Contract Technical Document Mappings Orden de Servicio_19/4/2022_4_22 p.m..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 371,228.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 371,228.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 371,228.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CAASD-DAF-CM-2021-0146 1 371,228.00  DOP Vencido Cuota CM-0146 (2).pdf