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.702132   Contract reference IDAC-2022-00466   Contract description: ADQUISICION E INSTALACION DE TAPA PARA CAMA DE CAMIONETA   Type of Contract Goods   Contract Start: 29/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2023 11:00:00 ((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-2022-0192   Request Title ADQUISICION E INSTALACION DE TAPA PARA CAMA DE CAMIONETA   Description ADQUISICION E INSTALACION DE TAPA PARA CAMA DE CAMIONETA   Business Operation Departamento de Servicios Generales   Reply Reference IDAC-UC-CD-2022-0192_EXT   Type of Contract GoodsDominicana   Contract Value 57,800.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: INSTALACION INCLUIDA EN EL VALOR DE LA COMPRA Catalogue Items   Back To Top     1   DO1.PCCNTR.1444752 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,983.06 0.00 8,816.95 0.00 70,000.00 57,800.01         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.6.4.1.01 ADQUISICION DE TAPA PARA CAMA DE CAMIONETA TOYOTA HILUX 2018 1 UD 70,000 48,983.06 48,983.06 0.00 18 8,816.95 0.00 70,000.00 57,800.01 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_20/10/2022_9_29 p.m..Pdf Download Disp Pres Exp 695-2022-1.pdf Disp Pres Exp 695-2022-1.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 57,800.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 57,800.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 57,800.01  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 695-2022 1 57,800.01  DOP Vencido Disp Pres Exp 695-2022-1.pdf