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.626699   Contract reference DNCD-2022-00047   Contract description: Servicio de Rotulación de Camionetas, propiedad de esta dirección nacional de control de drogas   Type of Contract Services   Contract Start: 31/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2022 17:00:00 ((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 DNCD-UC-CD-2022-0017   Request Title Servicio de Rotulación de Camionetas   Description Servicio de Rotulación de Camionetas propiedad de esta Dirección Nacional de Control de Drogas.   Business Operation DEPARTAMENTO DE EQUIPOS Y TRANSPORTE, DNCD   Reply Reference Servicio de Rotulación de Camionetas (Oferta PAPEL   Type of Contract ServicesDominicana   Contract Value 147,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÁXIMO GOMEZ #70, EL VERGEL, SANTO DOMINGO D.N 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.1337136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,000.00 0.00 22,500.00 0.00 147,500.00 147,500.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Servicios de Rotulación de Camionetas 10 UD 14,750 12,500 125,000.00 0.00 18 22,500.00 0.00 147,500.00 147,500.00 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 Servicio_6/5/2022_7_53 p.m..Pdf Download ORDEN DE SERVICIOS DNCD-2022-00047.pdf ORDEN DE SERVICIOS DNCD-2022-00047.pdf Download CERTIFICADO DE CUOTA A COMPROMETER 00047.pdf CERTIFICADO DE CUOTA A COMPROMETER 00047.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 147,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 147,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Rotulación de Camionetas 147,500.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DNCD-2022-00047 2022 147,500.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER 00047.pdf