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.781246   Contract reference VPRD-2023-00057   Contract description: Adquisición de tintado y luces para vehículos de la Vicepresidencia.   Type of Contract Goods   Contract Start: 30/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-2023-0056   Request Title Adquisición de tintado y luces para vehículos de la Vicepresidencia.   Description Adquisición de tintado y luces para vehículos de la Vicepresidencia.   Business Operation Departamento de Servicios Generales   Reply Reference autocentro navarro_EXT   Type of Contract GoodsDominicana   Contract Value 187,200.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2023 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.1635806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,644.08 0.00 28,555.95 0.00 187,200.00 187,200.03         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 de vehículo 8 UD 13,000 11,016.95 88,135.59 0.00 18 15,864.41 0.00 104,000.00 104,000.00         2 25174418 - Tapetes del ve(...)25174418 - Tapetes del vehículo 2.3.9.8.02 Alfombra para vehículo 5 UD 8,900 7,542.37 37,711.87 0.00 18 6,788.14 0.00 44,500.00 44,500.01         3 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 Juego de luces 3 UD 7,900 6,694.92 20,084.75 0.00 18 3,615.26 0.00 23,700.00 23,700.01         3 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 Juego de luces (centella) 1 UD 15,000 12,711.87 12,711.87 0.00 18 2,288.14 0.00 15,000.00 15,000.01 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_10/8/2023_2_43 p.m..Pdf Download EG1695416159515dWhf5.pdf EG1695416159515dWhf5.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 187,200.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 104,000.00  DOP ---- View 2.3.9.8.02 44,500.01  DOP ---- View 2.3.9.6.01 38,700.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 187,200.03  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695416159515dWhf5 1 187,200.03  DOP Vencido Link