1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.667164
Contract reference
VPRD-2022-00081
Contract description:
Adquisición de laminados para vehículos de la Vicepresidencia de la República dirigido a MIPYMES.
Type of Contract
Goods
Contract Start:
30/09/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
VPRD-UC-CD-2022-0045
Request Title
Adquisición de laminados para vehículos de la Vicepresidencia de la República dirigido a MIPYMES.
Description
Adquisición de laminados para vehículos de la Vicepresidencia de la República dirigido a MIPYMES.
Business Operation
Departamento de Servicios Generales
Reply Reference
ONE COLOR AUTOMOTIVE_EXT
Type of Contract
GoodsDominicana
Contract Value
80,004 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 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 Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1398837 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,800.00
0.00
12,204.00
0.00
80,004.00
80,004.00
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
25172303 - Ventanas para
(...)
25172303 - Ventanas para automotores
2.3.9.8.01
Tintado Toyota Sequoia Completo
1
UD
18,500
15,800
15,800.00
0.00
18
2,844.00
0.00
18,500.00
18,644.00
2
25172303 - Ventanas para
(...)
25172303 - Ventanas para automotores
2.3.9.8.01
Tintado Hyundai H1 Completo
1
UD
19,116
16,200
16,200.00
0.00
18
2,916.00
0.00
19,116.00
19,116.00
3
25172303 - Ventanas para
(...)
25172303 - Ventanas para automotores
2.3.9.8.01
Tintado Ford Ranger 2014 Completo
2
UD
17,700
15,000
30,000.00
0.00
18
5,400.00
0.00
35,400.00
35,400.00
4
25172303 - Ventanas para
(...)
25172303 - Ventanas para automotores
2.3.9.8.01
Tintado Ford Ranger 2022 Cristal delantero
1
UD
6,988
5,800
5,800.00
0.00
18
1,044.00
0.00
6,988.00
6,844.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/8/2022_8_37 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/8/2022_8_37 p.m..Pdf
Download
EG1663969643168iU7Pn.pdf
EG1663969643168iU7Pn.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
80,004.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
80,004.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
80,004.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1663969643168iU7Pn
1
80,004.00
DOP
Vencido
Link