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.696549   Contract reference CCZEDF-2022-00065   Contract description: TINTADO COMPLETO DE DOS CAMIONETAS BT-50 MAZDA   Type of Contract Services   Contract Start: 19/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CCZEDF-UC-CD-2022-0059   Request Title TINTADO COMPLETO DE DOS CAMIONETAS BT-50 MAZDA, ASIGNADA AL CCDF   Description TINTADO COMPLETO DE DOS CAMIONETAS BT-50 MAZDA, ASIGNADA AL CCDF   Business Operation Dirección Ejecutiva   Reply Reference JAMASOL, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 11,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. Alameda Oeste, C/ hoja ancha No. 21 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1464628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,169.48 0.00 1,830.51 0.00 10,169.48 11,999.99         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 14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.2.2.2.01 Aplicacion de lamina solar madico, tipo profesional automotriz, GP-MAX, laterales y cristal trasero 2 UD 2,966.1 2,966.1 5,932.20 0.00 18 1,067.80 0.00 5,932.20 7,000.00         1 14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.2.2.2.01 Aplicacion de lamina solar madico, tipo profesional automotriz, GP-MAX, laminado cristal frontal 2 UD 2,118.64 2,118.64 4,237.28 0.00 18 762.71 0.00 4,237.28 4,999.99 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 Servicio_17/11/2022_5_08 p.m..Pdf Download Cotizacion.jpg Cotizacion.jpg 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 11,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 11,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 2022   TINTADO COMPLETO DE DOS CAMIONETAS BT-50 MAZDA 11,999.99  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CCDF-SG-058-2022 2022 11,999.99  DOP Vencido Cert. de fondos.jpg