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.844269   Contract reference ECORD-2023-00104   Contract description: DQUISICION E INSTALACION DE ACCESORIOS DE VEHICULOS   Type of Contract Goods   Contract Start: 22/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2024 15:00:00 ((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-01-ComprasMenores   Request Reference ECORD-DAF-CM-2023-0050   Request Title ADQUISICION E INSTALACION DE ACCESORIOS DE VEHICULOS   Description ADQUISICION E INSTALACION DE ACCESORIOS DE VEHICULOS   Business Operation Unidad Ejecutora ECO5RD   Reply Reference OFERTA NAVARRO _EXT   Type of Contract GoodsDominicana   Contract Value 648,010.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2024 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2024 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional 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.1741121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 549,161.05 0.00 98,848.99 0.00 684,700.00 648,010.04         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 25174412 - Aplique decora(...)25174412 - Aplique decorativo del vehículo 2.2.2.2.01 ADQUISICION E INSTALACION DE ACCESORIOS DE VEHICULOS 1 UD 684,700 549,161.05 549,161.05 0.00 18 98,848.99 0.00 684,700.00 648,010.04 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_9/1/2024_2_26 p.m..Pdf Download ACTA SIMPLE APERTURA Y ADJUDICACION NAVARRO.pdf ACTA SIMPLE APERTURA Y ADJUDICACION NAVARRO.pdf Download CUOTA NAVARRO.pdf CUOTA NAVARRO.pdf Download Orden de Compras AUTOCENTRO NAVARRO.Pdf Orden de Compras AUTOCENTRO NAVARRO.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 648,010.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 648,010.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION E INSTALACION DE ACCESORIOS DE VEHICULOS 648,010.04  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709235494137EQuHS 1 648,010.04  DOP Vencido CUOTA NAVARRO.pdf (View History)