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.649848   Contract reference ARD-2022-00028   Contract description: SERVICIO A TODO COSTO DE ROTULACION DE VEHICULOS DE MOTOR   Type of Contract Services   Contract Start: 08/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2022 16:05:00 ((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 ARD-UC-CD-2022-0014   Request Title SERVICIO A TODO COSTO DE ROTULACION DE VEHICULOS DE MOTOR   Description SERVICIO A TODO COSTO DE ROTULACION DE VEHICULOS DE MOTOR   Business Operation Direccion de Transportación   Reply Reference SERVICIO A TODO COSTO DE ROTULACION DE VEHICULOS D   Type of Contract ServicesDominicana   Contract Value 144,217.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SERVICIO A TODO COSTO DE ROTULACION DE VEHICULOS DE MOTOR, PARA SER COLOCADA EN LOS DIFERENTES VEHICULOS DE ESTA INSTITUCION, APROBADO POR EL COMANDANTE GENERAL MEDIANTE OFICIO NO.1632 DE FECHA 20/01/ Catalogue Items   Back To Top     1   DO1.PCCNTR.1288721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,218.00 0.00 21,999.24 0.00 106,000.00 144,217.24         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 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 ROTULACION PARA VEHICULOS DE MOTOR CON EL LOGO DE LA INSTITUCION 53 UD 2,000 2,306 122,218.00 0.00 18 21,999.24 0.00 106,000.00 144,217.24 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 Servicio_7/2/2022_9_00 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 144,217.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 144,217.24  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 144,217.24  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0014 1 144,217.24  DOP Vencido CD-0014.pdf (View History)