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.717682   Contract reference VPRD-2023-00008   Contract description: Adquisición de tintado y Neumático para vehículos de la Vicepresidencia.   Type of Contract Goods   Contract Start: 21/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 17:00:00 ((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 VPRD-UC-CD-2023-0007   Request Title Adquisición de tintado y Neumático para vehículos de la Vicepresidencia.   Description Adquisición de tintado para los vehículos de la Vicepresidencia.   Business Operation Departamento de Servicios Generales   Reply Reference ONE COLOR_EXT   Type of Contract GoodsDominicana   Contract Value 118,335.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 17:00:00 ((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.1532842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,284.72 0.00 18,051.25 0.00 119,000.00 118,335.97         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 Tintado en cristal delantero 3M 7 UD 7,000 5,932.2 41,525.40 0.00 18 7,474.57 0.00 49,000.00 48,999.97         2 14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.2.2.2.01 Tintado completo 3M 1 UD 16,000 13,559.32 13,559.32 0.00 18 2,440.68 0.00 16,000.00 16,000.00         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumaticos 265/65R17 4 UD 13,500 11,300 45,200.00 0.00 18 8,136.00 0.00 54,000.00 53,336.00 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_28/2/2023_8_19 p.m..Pdf Download EG167762088034529rPj.pdf EG167762088034529rPj.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 118,335.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 64,999.97  DOP ---- View 2.3.5.3.01 53,336.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 118,335.97  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG167762088034529rPj 1 118,335.97  DOP Vencido Link