1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.812024
Contract reference
VPRD-2023-00135
Contract description:
Accesorios para vehiculos de la Vicepresidencia de la República Dominicana
Type of Contract
Goods
Contract Start:
20/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0106
Request Title
Accesorios para vehiculos de la Vicepresidencia de la Republica Dominicana
Description
Accesorios para vehiculos de la Vicepresidencia de la Republica Dominicana
Business Operation
Departamento de Servicios Generales
Reply Reference
autocentro navarro_EXT
Type of Contract
GoodsDominicana
Contract Value
160,110.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1725989 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
135,686.45
0.00
24,423.57
0.00
196,500.00
160,110.02
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 COMPLETO
1
UD
18,500
11,449.15
11,449.15
0.00
18
2,060.85
0.00
18,500.00
13,510.00
2
14121701 - Papeles adheri
(...)
14121701 - Papeles adheridos con película
2.2.2.2.01
TINTADO DELANTERO
4
UD
7,000
4,364.4
17,457.60
0.00
18
3,142.37
0.00
28,000.00
20,599.97
3
25174601 - Fundas de asie
(...)
25174601 - Fundas de asientos
2.3.9.8.02
COVERS (FORRO) ASIENTOS PARA JEEPETA
5
UD
12,500
8,898.31
44,491.55
0.00
18
8,008.48
0.00
62,500.00
52,500.03
4
25174601 - Fundas de asie
(...)
25174601 - Fundas de asientos
2.3.9.8.02
COVERS (FORRO) ASIENTOS PARA CAMIONETA
3
UD
12,500
8,898.31
26,694.93
0.00
18
4,805.09
0.00
37,500.00
31,500.02
4
25174601 - Fundas de asie
(...)
25174601 - Fundas de asientos
2.3.9.8.02
COVERS (FORRO) ASIENTOS PARA MINIVAN
2
UD
25,000
17,796.61
35,593.22
0.00
18
6,406.78
0.00
50,000.00
42,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/12/2023_12_12 a.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/12/2023_12_13 a.m..Pdf
Download
Orden de Compras_8_12_2023_12_13 a.m..Pdf
Orden de Compras_8_12_2023_12_13 a.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
160,110.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
126,000.05
DOP
----
View
2.2.2.2.01
34,109.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
160,110.02
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702496907109jOKG3
1
160,110.02
DOP
Vencido
Link
2024
EG1706815831948Z9qJs
1
160,110.02
DOP
Vencido
Link