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.636120   Contract reference VPRD-2022-00055   Contract description: Adquisición de accesorios para vehículos de la escolta de la Vicepresidencia de la República Dominicana dirigido a MIPYME.   Type of Contract Goods   Contract Start: 27/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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 VPRD-DAF-CM-2022-0012   Request Title Adquisición de accesorios para vehículos de la escolta de la Vicepresidencia de la República Dominicana dirigido a MIPYME.   Description Adquisición de accesorios para vehículos de la escolta de la Vicepresidencia de la República Dominicana dirigido a MIPYME.   Business Operation Seguridad   Reply Reference ONE COLOR AUTOMOTIVE_EXT   Type of Contract GoodsDominicana   Contract Value 461,721.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico, Esq. Doctor delgado OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1355915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 391,289.00 0.00 70,432.02 0.00 305,500.00 461,721.02         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 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 Centella de techo 3 UD 50,000 48,813 146,439.00 0.00 18 26,359.02 0.00 150,000.00 172,798.02         2 52161512 - Altoparlantes 2.6.2.1.01 Parlante 1 UD 22,500 22,400 22,400.00 0.00 18 4,032.00 0.00 22,500.00 26,432.00         3 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 Mica trasera derecha 1 UD 12,000 9,500 9,500.00 0.00 18 1,710.00 0.00 12,000.00 11,210.00         4 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 Juego de luces Led 7 UD 4,000 8,350 58,450.00 0.00 18 10,521.00 0.00 28,000.00 68,971.00         5 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 Centellas frontales/laterales 2 UD 12,500 8,000 16,000.00 0.00 18 2,880.00 0.00 25,000.00 18,880.00         6 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 Barra led 36plg 2 UD 15,000 13,000 26,000.00 0.00 18 4,680.00 0.00 30,000.00 30,680.00         7 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 Bombillo halogeno 4 UD 1,000 13,500 54,000.00 0.00 18 9,720.00 0.00 4,000.00 63,720.00         8 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 Bombillo tipo flash 2 UD 2,000 11,250 22,500.00 0.00 18 4,050.00 0.00 4,000.00 26,550.00         9 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 booster 3 UD 10,000 12,000 36,000.00 0.00 18 6,480.00 0.00 30,000.00 42,480.00 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_9/6/2022_2_27 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_9/6/2022_2_28 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_27/6/2022_2_21 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 461,721.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 435,289.02  DOP ---- View 2.6.2.1.01 26,432.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 461,721.02  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 461,721.02  DOP Vencido Orden de Compras_9_6_2022_2_27 p.m..Pdf