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.719043   Contract reference VPRD-2023-00011   Contract description: Adquisición de accesorios para 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: 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 VPRD-UC-CD-2023-0011   Request Title Adquisición de accesorios para vehículos de la Vicepresidencia   Description Adquisición de accesorios para vehículos de la Vicepresidencia   Business Operation Departamento de Servicios Generales   Reply Reference ONE COLOR_EXT   Type of Contract GoodsDominicana   Contract Value 208,506 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 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 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.1539120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,700.00 0.00 31,806.00 0.00 190,000.00 208,506.00         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 Centella frontales tipo LED federal 2 UD 10,000 9,000 18,000.00 0.00 18 3,240.00 0.00 20,000.00 21,240.00         2 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 Centellas de techo (Azul y Rojo). 2 UD 45,000 43,300 86,600.00 0.00 18 15,588.00 0.00 90,000.00 102,188.00         3 52161533 - Megáfonos 2.6.2.1.01 Megafono con sirena tipo federal MPI-100 2 UD 30,000 22,050 44,100.00 0.00 18 7,938.00 0.00 60,000.00 52,038.00         4 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 Barra tipo led para cristales centellas (Azul y Rojo) 2 UD 10,000 14,000 28,000.00 0.00 18 5,040.00 0.00 20,000.00 33,040.00 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_10/3/2023_6_23 p.m..Pdf Download EG1678727865791QP9uO.pdf EG1678727865791QP9uO.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 208,506.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 156,468.00  DOP ---- View 2.6.2.1.01 52,038.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 208,506.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678727865791QP9uO 1 208,506.00  DOP Vencido Link