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.776925   Contract reference SIE-2023-00279   Contract description: ervicio de Instalación Rotulaciones de Vehiculos flotilla vehicular Protecom.   Type of Contract Services   Contract Start: 29/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 10:00:00 ((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 SIE-UC-CD-2023-0090   Request Title Servicio de Instalación Rotulaciones de Vehiculos flotilla vehicular Protecom.   Description Servicio de Instalación Rotulaciones de Vehiculos flotilla vehicular Protecom.   Business Operation Dirección de Infraestructura y Servicios Generales   Reply Reference Oferta Externa Blanco & Prieto_EXT   Type of Contract ServicesDominicana   Contract Value 59,944 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1651931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,800.00 0.00 9,144.00 0.00 60,000.00 59,944.00         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         4 14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.2.2.2.01 Servicio de Instalación y Rotulación de 20 Vehiculos SIE 1 UD 60,000 50,800 50,800.00 0.00 18 9,144.00 0.00 60,000.00 59,944.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. FONDOS.pdf CERT. FONDOS.pdf Download Informe Final_6_9_2023_7_34 p.m..Pdf Informe Final_6_9_2023_7_34 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_6/9/2023_7_47 p.m..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 59,944.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 59,944.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ervicio de Instalación Rotulaciones de Vehiculos flotilla vehicular Protecom. 59,944.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 59,944.00  DOP Vencido CERT. FONDOS.pdf