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.725174   Contract reference DGCP-2023-00032   Contract description: Adquisición de accesorios para vehículos.   Type of Contract Goods   Contract Start: 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2023 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 DGCP-UC-CD-2023-0025   Request Title Adquisición de accesorios para vehículos.   Description Adquisición de accesorios para vehículos.   Business Operation PROETICA   Reply Reference DGCP-UC-CD-2023-0025   Type of Contract GoodsDominicana   Contract Value 17,754.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 16:00:00 ((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 Pedro A. Lluberes 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.1549929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,046.00 0.00 2,708.28 0.00 16,500.00 17,754.28         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 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 Conos de Trafico 2 UD 3,500 3,000 6,000.00 0.00 18 1,080.00 0.00 7,000.00 7,080.00         2 42171910 - Estuches param(...)42171910 - Estuches paramédicos para servicios médicos de emergencia 2.3.9.3.01 Botiquín medico para vehículo 1 UD 1,500 1,425 1,425.00 0.00 18 256.50 0.00 1,500.00 1,681.50         3 25174418 - Tapetes del ve(...)25174418 - Tapetes del vehículo 2.3.9.8.02 Juego de alfombra de goma para piso de vehiculo 1 UD 8,000 7,621 7,621.00 0.00 18 1,371.78 0.00 8,000.00 8,992.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra.pdf Orden de Compra.pdf Download Cuota.pdf Cuota.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 17,754.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 7,080.00  DOP ---- View 2.3.9.3.01 1,681.50  DOP ---- View 2.3.9.8.02 8,992.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 17,754.28  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680284728892awNqd 1 17,754.28  DOP Vencido Link