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.837639   Contract reference MITUR-2024-00028   Contract description: Adquisición e Instalación de Tapas de Camas para Camionetas de la Flotilla Vehicular de este MITUR.   Type of Contract Goods   Contract Start: 06/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2024 00:00:00 ((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 MITUR-DAF-CM-2024-0017   Request Title Adquisición e Instalación de Tapas de Camas para Camionetas de la Flotilla Vehicular de este MITUR.   Description Adquisición e Instalación de Tapas de Camas para Camionetas de la Flotilla Vehicular de este MITUR.   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference MITUR-DAF-CM-2024-0017   Type of Contract GoodsDominicana   Contract Value 202,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 06/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen, esq. Av. Gral Gregorio Luperon, Mirador Sur, Santo Domingo, D.N. Republica Dominicana 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.1786424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,000.00 0.00 0.00 30,960.00 310,000.00 202,960.00         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 25172601 - Acabados para (...)25172601 - Acabados para automotores 2.3.9.8.02 TAPAS DE CAMAS DE CAMIONETAS DE 65*61 PULGADAS EN MATERIAL POLIESTILENO 4 UD 77,500 43,000 172,000.00 0.00 0.00 18 30,960.00 310,000.00 202,960.00 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 C-2832.pdf C-2832.pdf Download Contract Technical Document Mappings Orden de Compras_6/3/2024_5_17 p.m..Pdf Download Orden de Compras_00028.pdf Orden de Compras_00028.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 202,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 202,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición e Instalación de Tapas de Camas para Camionetas de la Flotilla Vehicular de este MITUR. 202,960.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709740808894hn2Yi 1 202,960.00  DOP Vencido Link