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.761200   Contract reference CORAMON-2023-00114   Contract description: Adquisición de Laminado de Vehículo de la Institución   Type of Contract Goods   Contract Start: 26/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2023 15:00:00 ((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 CORAMON-UC-CD-2023-0098   Request Title Adquisición de Laminado de Vehículo de la Institución   Description Adquisición de Laminado de Vehículo de la Institución   Business Operation DIRECCION GENERAL   Reply Reference Adquisición de Laminado de Vehículo de la Instituc   Type of Contract GoodsDominicana   Contract Value 56,336.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR 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.1626721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,742.80 0.00 8,593.70 0.00 58,000.00 56,336.50         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 30171705 - Vidrio laminad(...)30171705 - Vidrio laminado 2.3.6.2.01 Cristal Laminado para Vehículo 5 UD 11,000 9,086 45,430.00 0.00 18 8,177.40 0.00 55,000.00 53,607.40         2 31201516 - Cinta reflecti(...)31201516 - Cinta reflectiva 2.3.9.9.05 Cinta Reflectiva Verde 3M 1 UD 3,000 2,312.8 2,312.80 0.00 18 416.30 0.00 3,000.00 2,729.10 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_26/7/2023_6_06 p.m..Pdf Download Cuota 26-7-2023.pdf Cuota 26-7-2023.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 56,336.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 53,607.40  DOP ---- View 2.3.9.9.05 2,729.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 56,336.50  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CORAMON-UC-CD-2023-0098 1 56,336.50  DOP Vencido Cuota 26-7-2023.pdf