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.632614   Contract reference IDAC-2022-00138   Contract description: REPARACION/INSTALACION DE CRISTALES PARA VEHICULOS INSTITUCIONALES.-   Type of Contract Goods   Contract Start: 20/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2022 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-02-ComprasDebajoUmbral   Request Reference IDAC-UC-CD-2022-0043   Request Title REPARACION/INSTALACION DE CRISTALES PARA VEHICULOS INSTITUCIONALES.-   Description REPARACION/INSTALACION DE CRISTALES PARA VEHICULOS INSTITUCIONALES.-   Business Operation transportacion   Reply Reference IDAC-UC-CD-2022-0043_EXT   Type of Contract GoodsDominicana   Contract Value 13,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C. Benigno del Castillo. Samn Carlos 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.1330209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,016.95 0.00 1,983.05 0.00 15,000.00 13,000.00         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 78180106 - Servicios de r(...)78180106 - Servicios de reposición de vidrios de vehículos 2.2.7.2.06 Adquisicion e Instalacion de cristal tracero puerta derecha para Carro Honda Accord 2002 1 UD 7,500 3,813.56 3,813.56 0.00 18 686.44 0.00 7,500.00 4,500.00         1 78180106 - Servicios de r(...)78180106 - Servicios de reposición de vidrios de vehículos 2.2.7.2.06 Adquisicion e Instalacion de cristal delantero para camioneta Hilux 2015 1 UD 7,500 7,203.39 7,203.39 0.00 18 1,296.61 0.00 7,500.00 8,500.00 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_22/4/2022_4_12 p.m..Pdf Download OC 00138 AUTOVIDRIOS LINCON.pdf OC 00138 AUTOVIDRIOS LINCON.pdf Download Apropiacion 221-2022.pdf Apropiacion 221-2022.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 13,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 13,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 13,000.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 43 1 13,000.00  DOP Vencido Apropiacion 221-2022.pdf