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.762282   Contract reference CAASD-2022-00646   Contract description: Contratación del servicio de rotulación de camiones de la institución   Type of Contract Services   Contract Start: 01/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2022-0233   Request Title Contratación del servicio de rotulación de camiones de la institución   Description Contratación del servicio de rotulación de camiones de la institución.   Business Operation Dirección Financiera y Administrativa   Reply Reference Rotulacion camiones CAASD   Type of Contract ServicesDominicana   Contract Value 456,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1450715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 387,000.00 0.00 69,660.00 0.00 722,602.50 456,660.00         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 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 Servicios de impresión industrial digital 15 UD 25,500 13,880 208,200.00 0.00 18 37,476.00 0 0.00 382,500.00 245,676.00         2 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 Servicios de impresión industrial digital 10 UD 34,010.25 17,880 178,800.00 0.00 18 32,184.00 0.00 340,102.50 210,984.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta cm-0233_0001.pdf acta cm-0233_0001.pdf Download cuota cm-0233_0001.pdf cuota cm-0233_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_28/10/2022_3_31 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 456,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 456,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago único 456,660.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CAASD-DAF-CM-2022-0233 1 456,660.00  DOP Vencido cuota cm-0233_0001.pdf 2023 CAASD-DAF-CM-2022-0233 1 456,660.00  DOP Vencido cuota cm-0233_0001.pdf