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.835384   Contract reference INPOSDOM-2024-00001   Contract description: ROTULACION DE CAMIONES DE LA INSTITUCION   Type of Contract Goods   Contract Start: 22/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2024 09:00:00 ((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-01-ComprasMenores   Request Reference INPOSDOM-DAF-CM-2023-0031   Request Title ROTULACION DE CAMIONES DE LA INSTITUCION   Description ROTULACION DE CAMIONES DE LA INSTITUCION   Business Operation administrativo   Reply Reference ICONS SIGN -IS ,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,090,201.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: 9) Rotulación de camiones Kia con VYNYL de primera calidad, alta temperatura micro pigmentación, cada capa uv, protector clear uretano, pegamento ultra fuerte (mínimo dos años de garantía en la rot Catalogue Items   Back To Top     1   DO1.PCCNTR.1748301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 923,899.92 0.00 166,301.99 0.00 1,197,700.00 1,090,201.91         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 31201613 - Adhesivo reusa(...)31201613 - Adhesivo reusable 2.3.7.2.99 ROTULACION DE CAMIONES DE 1.5 TONELADAS 12 UD 85,550 64,791.66 777,499.92 0.00 18 139,949.99 0.00 1,026,600.00 917,449.91         2 31201613 - Adhesivo reusa(...)31201613 - Adhesivo reusable 2.3.7.2.99 ROTULACION DE CAMIONETA DE LA INSTITUCION 2 UD 85,550 73,200 146,400.00 0.00 18 26,352.00 0.00 171,100.00 172,752.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download certificacion de existencia de fondos.pdf certificacion de existencia de fondos.pdf Download Contract Technical Document Mappings Orden de Compras_5/1/2024_3_00 p.m..Pdf Download Orden de Compras_26_12_2023_5_53 p.m. (1).pdf Orden de Compras_26_12_2023_5_53 p.m. (1).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 1,090,201.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 1,090,201.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 1,090,201.91  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,090,201.91  DOP Vencido certificacion de existencia de fondos.pdf