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.831185   Contract reference CECCOM-2024-00006   Contract description: Solicitud de Defensas para vehiculos   Type of Contract Goods   Contract Start: 08/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 16:00:00 ((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 CECCOM-UC-CD-2024-0005   Request Title Solicitud de Defensas para vehiculos   Description Adquisición de Defensas para vehiculos asignados al CECCOM.   Business Operation Dirección de Transportación   Reply Reference Solicitud de Defensas para vehiculos_EXT   Type of Contract GoodsDominicana   Contract Value 189,779.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 08/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de defensas y guardalodo, para ser instalados en vehículos asignados al CECCOM. Catalogue Items   Back To Top     1   DO1.PCCNTR.1770642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,830.00 0.00 28,949.40 0.00 160,830.00 189,779.40         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 25172603 - Parachoques pa(...)25172603 - Parachoques para automotores 2.3.9.8.01 Defensa delantera Nissan Frontier 1 UD 49,875 49,875 49,875.00 0.00 18 8,977.50 0.00 49,875.00 58,852.50         2 25172603 - Parachoques pa(...)25172603 - Parachoques para automotores 2.3.9.8.01 Defensa trasera Nissan Frontier 1 UD 18,746 18,746 18,746.00 0.00 18 3,374.28 0.00 18,746.00 22,120.28         3 25172603 - Parachoques pa(...)25172603 - Parachoques para automotores 2.3.9.8.01 Defensa trasera Chevrolet colorado 1 UD 48,754 48,754 48,754.00 0.00 18 8,775.72 0.00 48,754.00 57,529.72         4 25172603 - Parachoques pa(...)25172603 - Parachoques para automotores 2.3.9.8.01 Defensa delantera Chevrolet colorado 1 UD 17,485 17,485 17,485.00 0.00 18 3,147.30 0.00 17,485.00 20,632.30         5 25172602 - Guardabarros 2.3.9.8.01 Guardalodo con chapaleta Camion 2 UD 12,985 12,985 25,970.00 0.00 18 4,674.60 0.00 25,970.00 30,644.60 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_9/2/2024_5_39 p.m..Pdf Download Certificacion 1004-1.pdf Certificacion 1004-1.pdf Download CECCOM-UC-CD-2024-0005.pdf CECCOM-UC-CD-2024-0005.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 189,779.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 189,779.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 189,779.40  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1004-1 1004 190,000.00  DOP Vencido Certificacion 1004-1.pdf (View History)