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.692093   Contract reference PASAPORTES-2022-00119   Contract description: Adquisición e Instalación de Defensa, Estribos y Laminados de Cristales   Type of Contract Goods   Contract Start: 08/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 00:00:00 ((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 PASAPORTES-UC-CD-2022-0019   Request Title ADQUISICIÓN E INSTALACION DE ESTRIBOS, DEFENSAS Y LAMINADOS DE CRISTALES, PARA USO DE AUTOBUS DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.   Description ADQUISICIÓN E INSTALACION DE ESTRIBOS, DEFENSAS Y LAMINADOS DE CRISTALES, PARA USO DE AUTOBUS DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.   Business Operation Depto de Transportacion   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 161,453.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2022 16:00:00 ((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 George Washington Esq. Heroes de Luperon 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.1480810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,825.00 0.00 0.00 24,628.50 164,500.00 161,453.50         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 25172011 - Amortiguadores(...)25172011 - Amortiguadores de choque 2.3.9.8.01 Jgo. defensa y estribos 1 UD 139,500 109,725 109,725.00 0.00 0.00 18 19,750.50 139,500.00 129,475.50         2 30141511 - Película de ve(...)30141511 - Película de ventana 2.3.9.9.04 Laminado de Cristales 40 UD 625 677.5 27,100.00 0.00 0.00 18 4,878.00 25,000.00 31,978.00 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_8/12/2022_3_49 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Orden de compra.pdf Orden de compra.pdf Download Notificacion de adjudicacion.pdf Notificacion de adjudicacion.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 161,453.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 129,475.50  DOP ---- View 2.3.9.9.04 31,978.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   completo 161,453.50  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670524028466LP9UF 1 161,453.50  DOP Vencido Cuota.pdf