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.632547   Contract reference IDAC-2022-00033   Contract description: ROTULACION CUATRICULADA VEHICULOS INSTITUCIONALES.   Type of Contract Goods   Contract Start: 04/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((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 IDAC-UC-CD-2022-0003   Request Title ROTULACION CUATRICULADA VEHICULOS INSTITUCIONALES.   Description Rotulación Cuadriculada para Vehiculos Institucionales asignados al DINA/DVSO, solicitado por Depto. servicios Generales /IDAC.-   Business Operation Departamento de Servicios Generales   Reply Reference IDAC-UC-CD-2022-0003_EXT   Type of Contract GoodsDominicana   Contract Value 61,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA 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.1293025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,500.00 0.00 9,450.00 0.00 65,002.00 61,950.00         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 55121727 - Letreros 2.2.2.2.01 Rotulación Cuadriculada para vehiculos. 7 UD 9,286 7,500 52,500.00 0.00 18 9,450.00 0.00 65,002.00 61,950.00   Mis observaciones:**MEDIDAS LATERALES : 179 PULG. DE LARGO X 6 PULG. DE ANCHO. **MEDIDAS ROTULACION CUADRICULADA TRACERA : 64 PULG. DE LARGO X 6 PULG. DE ANCHO **TRES LOGOS IDAC UNO EN CADA LADO DE LAS PUERTAS DE CHOFER Y PASAJERO COMO TAMBIEN EN LA COMPUERTA **TRASERA DE 36 DE ANCHO X 12 DE ALTO.     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 Compras_15/2/2022_2_39 p.m..Pdf Download Disp Pres Exp 19-2022.pdf Disp Pres Exp 19-2022.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 61,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 61,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 61,950.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 19-2022 1 61,950.00  DOP Vencido APROPIACION 19-2022.pdf