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.694974   Contract reference DGCP-2022-00310   Contract description: Servicio de Covers para minibus de 15 pasajeros   Type of Contract Services   Contract Start: 13/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2023 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 DGCP-UC-CD-2022-0116   Request Title Servicio de Covers de tapiceria para minibus de 15 pasajeros   Description Servicio de Covers de tapiceria para minibus de 15 pasajeros   Business Operation Servicio generales   Reply Reference Auto Centro RD_EXT   Type of Contract ServicesDominicana   Contract Value 98,294 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1480737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,300.00 0.00 14,994.00 0.00 50,000.00 98,294.00         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 25174601 - Fundas de asie(...)25174601 - Fundas de asientos 2.3.9.8.02 Servicio de covers de tapicera de asientos para minibús Toyota de 15 pasajeros 1 UD 25,000 40,800 40,800.00 0.00 18 7,344.00 0.00 25,000.00 48,144.00         2 25174601 - Fundas de asie(...)25174601 - Fundas de asientos 2.3.9.8.02 Servicio de covers de tapicera de asientos para minibús Toyota de 15 pasajeros 1 UD 25,000 42,500 42,500.00 0.00 18 7,650.00 0.00 25,000.00 50,150.00 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 Servicio_13/12/2022_6_40 p.m..Pdf Download Cuota de Compromiso.pdf Cuota de Compromiso.pdf Download Orden de Compra.pdf Orden de Compra.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 98,294.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 98,294.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 98,294.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670877293321zOTem 1 98,294.00  DOP Vencido Link 2023 EG1674825514280hc10W 1 98,294.00  DOP Vencido Link