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.682896   Contract reference CODOPESCA-2022-00091   Contract description: TINTADO DE CRISTALES DE VEHICULO   Type of Contract Services   Contract Start: 14/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2022 12:00:00 ((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 CODOPESCA-UC-CD-2022-0056   Request Title TINTADO DE CRISTALES DE VEHICULO   Description TINTADO DE CRISTALES DE VEHICULO   Business Operation Servicios Generales   Reply Reference ARTEPLAS PUBLICITARIA_EXT   Type of Contract ServicesDominicana   Contract Value 53,592.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.1460645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,417.47 0.00 8,175.14 0.00 53,592.61 53,592.61         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 44102002 - Bolsas de lami(...)44102002 - Bolsas de laminadores 2.3.9.9.04 LAMINADO DE CRISTALES 3 UD 14,160 12,000 36,000.00 0.00 18 6,480.00 0.00 42,480.00 42,480.00         1 44102002 - Bolsas de lami(...)44102002 - Bolsas de laminadores 2.3.9.9.04 LAMINADO DE CRISTALES 1 UD 11,112.61 9,417.47 9,417.47 0.00 18 1,695.14 0.00 11,112.61 11,112.61 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_11/11/2022_8_22 p.m..Pdf Download compromiso.pdf compromiso.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 53,592.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 53,592.61  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 53,592.61  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668428271742jyBH1 1 53,592.61  DOP Vencido Link