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.750012   Contract reference CONALECHE-2023-00104   Contract description: rotulacion   Type of Contract Services   Contract Start: 10/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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 CONALECHE-UC-CD-2023-0069   Request Title ROTULACION DE MOTORES Y CAMIONETAS   Description ROTULACION DE MOTORES Y CAMIONETAS   Business Operation DIRECCION EJECUTIVA   Reply Reference ROTULACION _EXT   Type of Contract ServicesDominicana   Contract Value 102,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1534702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,000.00 0.00 15,660.00 0.00 58,180.00 102,660.00         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 82101506 - Servicios de p(...)82101506 - Servicios de publicidad en transporte público 2.2.2.1.01 Rotulación de motores 15 UD 1,730 3,000 45,000.00 0.00 18 8,100.00 0.00 27,680.00 53,100.00         2 82101506 - Servicios de p(...)82101506 - Servicios de publicidad en transporte público 2.2.2.1.01 Rotulación de camionetas 2 UD 15,000 21,000 42,000.00 0.00 18 7,560.00 0.00 30,000.00 49,560.00   Comentarios proveedor:tres camionetas 2 toyota hilux y 1 nissan frontier             3 82101506 - Servicios de p(...)82101506 - Servicios de publicidad en transporte público 2.2.2.1.01 TRANSPORTE 1 UD 500 0 0.00 0.00 0.00 0.00 500.00 0.00 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_3/3/2023_12_08 p.m..Pdf Download COT motores.jpg COT motores.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 102,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 102,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   rotulacion 102,660.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 102,660.00  DOP Vencido fondos llaves recibidor.pdf