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.700022   Contract reference VPRD-2022-00142   Contract description: Adquisición de accesorios para vehículos de la Vicepresidencia de la República Dominicana dirigido a MIPYMES   Type of Contract Goods   Contract Start: 23/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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 VPRD-DAF-CM-2022-0037   Request Title Adquisición de accesorios para vehículos de la Vicepresidencia de la República Dominicana dirigido a MIPYMES   Description Adquisición de accesorios para vehículos de la Vicepresidencia de la República Dominicana dirigido a MIPYMES   Business Operation Departamento de Servicios Generales   Reply Reference One Color Automotive Options, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 259,954 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA 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.1484768 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,300.00 0.00 39,654.00 0.00 257,000.00 259,954.00         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 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 Luz tipo parrilla Azul y Rojo 6 UD 9,800 8,250 49,500.00 0.00 18 8,910.00 0.00 58,800.00 58,410.00         2 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 Barra LED de 36plg 2 UD 15,500 13,000 26,000.00 0.00 18 4,680.00 0.00 31,000.00 30,680.00         3 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 Juego de luces Led 140w 12 UD 10,100 8,400 100,800.00 0.00 18 18,144.00 0.00 121,200.00 118,944.00         4 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 265 65 R17 4 UD 11,500 11,000 44,000.00 0.00 18 7,920.00 0.00 46,000.00 51,920.00 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_14/12/2022_4_36 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2022_4_36 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_23/12/2022_3_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 259,954.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 208,034.00  DOP ---- View 2.3.5.3.01 51,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 259,954.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671213279516X1nfF 1 259,954.00  DOP Vencido Link