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.717727   Contract reference VPRD-2023-00010   Contract description: Adquisición de tintado para los vehículos de la Vicepresidencia   Type of Contract Goods   Contract Start: 20/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 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 VPRD-UC-CD-2023-0010   Request Title Adquisición de tintado para los 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 115,259.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2023 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.1535952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,677.96 0.00 17,582.03 0.00 115,260.00 115,259.99         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 completo 3M para vehículos Toyota 4Runner 3 UD 16,000 13,559.32 40,677.96 0.00 18 7,322.03 0.00 48,000.00 47,999.99         2 14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.2.2.2.01 Tintado completo 3M para vehículos Ford Expedition 3 UD 22,420 19,000 57,000.00 0.00 18 10,260.00 0.00 67,260.00 67,260.00 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_6/3/2023_8_35 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_6/3/2023_8_36 p.m..Pdf Download EG1678137108080V7DpR.pdf EG1678137108080V7DpR.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 115,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 115,260.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678112529854D91H4 4 115,259.99  DOP Vencido Link