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.805593   Contract reference DGM-2023-00325   Contract description: ADQUISICION DE ARTICULOS DE SEGURIDAD PARA VEHICULOS DE ESTA DGM.   Type of Contract Goods   Contract Start: 08/12/2023 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 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 DGM-UC-CD-2023-0096   Request Title ADQUISICION DE ARTICULOS DE SEGURIDAD PARA VEHICULOS DE ESTA DGM.   Description ADQUISICION DE ARTICULOS DE SEGURIDAD PARA VEHICULOS DE ESTA DGM.   Business Operation Departamento de Transportacion   Reply Reference HOLLYWOOD AUTO ADORNO,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 189,999.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1726062 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,016.78 0.00 28,983.01 0.00 194,000.00 189,999.79         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 30141511 - Película de ve(...)30141511 - Película de ventana 2.3.9.9.04 LAMINADO 6 UD 10,000 8,474.57 50,847.42 0.00 18 9,152.54 0.00 60,000.00 59,999.96         2 46171502 - Candados de ca(...)46171502 - Candados de cable 2.3.9.9.04 JUEGO DE CANDADO DE ARO 5 UD 6,000 4,830.5 24,152.50 0.00 18 4,347.45 0.00 30,000.00 28,499.95         3 31162402 - Cerraduras 2.3.9.9.04 MULTILOCK 7 UD 7,000 5,508.47 38,559.29 0.00 18 6,940.67 0.00 49,000.00 45,499.96         4 39111705 - Barras fluores(...)39111705 - Barras fluorescentes o de iluminación 2.3.9.6.01 BARRA FEDERAL 2 UD 12,000 9,957.62 19,915.24 0.00 18 3,584.74 0.00 24,000.00 23,499.98         5 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 MANO DE OBRA 1 UD 10,000 8,898.3 8,898.30 0.00 18 1,601.69 0.00 10,000.00 10,499.99         6 52161512 - Altoparlantes 2.6.2.1.01 ALTO PARLANTE 1 UD 9,000 8,474.57 8,474.57 0.00 18 1,525.42 0.00 9,000.00 9,999.99         7 25174418 - Tapetes del ve(...)25174418 - Tapetes del vehículo 2.3.9.8.02 JUEGOS DE ALFOMBRA 6 UD 2,000 1,694.91 10,169.46 0.00 18 1,830.50 0.00 12,000.00 11,999.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS FIRMADA.pdf ORDEN DE COMPRAS FIRMADA.pdf Download Informe final firmado.pdf Informe final firmado.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 189,999.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 11,999.96  DOP ---- View 2.3.9.9.04 133,999.87  DOP ---- View 2.3.9.6.01 23,499.98  DOP ---- View 2.2.7.2.06 10,499.99  DOP ---- View 2.6.2.1.01 9,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANFERENCIA 189,999.79  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701982938096vL4F3 1 189,999.79  DOP Vencido Link