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.716028   Contract reference CERTV-2023-00021   Contract description: Adquisición de Tapa Cama para 5 Camionetas de esta CERTV.   Type of Contract Goods   Contract Start: 07/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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 CERTV-UC-CD-2023-0010   Request Title Adquisición de Tapa Cama para 5 Camionetas de esta CERTV.   Description Adquisición de Tapa Cama para 5 Camionetas de esta CERTV   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference CERTV-UC-CD-2023-0010   Type of Contract GoodsDominicana   Contract Value 204,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 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.1531044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,500.00 0.00 31,230.00 0.00 205,000.00 204,730.00         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 25172601 - Acabados para (...)25172601 - Acabados para automotores 2.3.9.8.02 Tapa para cama de camioneta Nissan Frontier 2017 1 UD 41,000 34,700 34,700.00 0.00 18 6,246.00 0.00 41,000.00 40,946.00         2 25172601 - Acabados para (...)25172601 - Acabados para automotores 2.3.9.8.02 Tapa para cama de camioneta Mazda BT-50 PRO 2019 4 UD 41,000 34,700 138,800.00 0.00 18 24,984.00 0.00 164,000.00 163,784.00 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_24/2/2023_7_11 p.m..Pdf Download ACTA CD-0010_001.pdf ACTA CD-0010_001.pdf Download Cuota Inversiones Enveco.pdf Cuota Inversiones Enveco.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 204,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 204,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 204,730.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677266454405sxisH 1 204,730.00  DOP Vencido Link