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.650367   Contract reference APORDOM-2022-00193   Contract description: ADQUISICION E INSTALACION DE ACCESORIOS Y TINTADO PARA VEHICULO DE APORDOM   Type of Contract Services   Contract Start: 10/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 15:00:00 ((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 APORDOM-UC-CD-2022-0053   Request Title ADQUISICION E INSTALACION DE ACCESORIOS Y TINTADO PARA VEHICULO DE APORDOM   Description ADQUISICION E INSTALACION DE ACCESORIOS Y TINTADO PARA VEHICULO DE APORDOM   Business Operation DIVISION DE TRANSPORTACION   Reply Reference ADQUISICION E INSTALACION DE ACCESORIOS Y TINTADO   Type of Contract ServicesDominicana   Contract Value 149,336.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. 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.1377038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,556.00 0.00 22,780.08 0.00 149,336.08 149,336.08         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 25174103 - Techos duros d(...)25174103 - Techos duros desmontables 2.3.9.8.01 TAPA 3 FOUR (PAR) 1 UD 68,899.02 58,389 58,389.00 0.00 18 10,510.02 0.00 68,899.02 68,899.02         1 25172901 - Iluminación ex(...)25172901 - Iluminación exterior para automóviles 2.3.9.6.01 CENTELLA OFICIAL 1 UD 29,959.02 25,389 25,389.00 0.00 18 4,570.02 0.00 29,959.02 29,959.02         1 30171705 - Vidrio laminad(...)30171705 - Vidrio laminado 2.3.6.2.01 LAMINADO EN 3 M 1 UD 22,879.02 19,389 19,389.00 0.00 18 3,490.02 0.00 22,879.02 22,879.02         1 52101502 - Alfombras 2.3.2.2.01 ALFOMBRAS WATER TECH 1 UD 27,599.02 23,389 23,389.00 0.00 18 4,210.02 0.00 27,599.02 27,599.02 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_12/7/2022_8_48 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Orden de Compra.pdf Orden de Compra.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 149,336.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 68,899.02  DOP ---- View 2.3.9.6.01 29,959.02  DOP ---- View 2.3.6.2.01 22,879.02  DOP ---- View 2.3.2.2.01 27,599.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION E INSTALACION DE ACCESORIOS Y TINTADO PARA VEHICULO DE APORDOM 149,336.08  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 149,336.08  DOP Vencido Cuota.pdf (View History)