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.735980   Contract reference CERTV-2023-00138   Contract description: Servicio de Ploteo de vehículos de esta CERTV.   Type of Contract Services   Contract Start: 10/05/2023 15:00:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CERTV-UC-CD-2023-0065   Request Title Servicio de Ploteo de vehículos de esta CERTV.   Description Servicio de Ploteo de vehículos de esta CERTV.   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference Kreatica All Graphics Sing Publicidad Impresión y   Type of Contract ServicesDominicana   Contract Value 92,818.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2023 15:00:00 ((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 Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1569604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,660.00 0.00 14,158.80 0.00 102,000.00 92,818.80         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 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Ploteo de Camionetas Nissan Frontier placas EL06821, EL06820, EL06819, EL06810 4 UD 13,000 9,665 38,660.00 0.00 18 6,958.80 0.00 52,000.00 45,618.80         2 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Ploteo de camión Volkswagen 15-180, placa EL06832 (Unidad Móvil) 1 UD 50,000 40,000 40,000.00 0.00 18 7,200.00 0.00 50,000.00 47,200.00 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_26/4/2023_12_52 p.m..Pdf Download Cuota Kreatica.pdf Cuota Kreatica.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 102,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 102,000.00  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 EG1682005356072atvpe 4 92,818.80  DOP Vencido Link 2024 EG1720529361629qBvQg 1 92,818.80  DOP Vencido Link