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.866956   Contract reference DAEH-2024-00034   Contract description: Adquisición de Laminado y Alfombras Impermeables para vehículos.   Type of Contract Goods   Contract Start: 28/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 09:00:00 ((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 DAEH-DAF-CD-2024-0007   Request Title Adquisición de Laminado y Alfombras Impermeables para vehículos.   Description Adquisición de Laminado y Alfombras Impermeables para vehículos.   Business Operation Transportación   Reply Reference Adjudicación de Laminado y Alfombras impermeables   Type of Contract GoodsDominicana   Contract Value 48,500.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. 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.1796635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,101.71 0.00 7,398.31 0.00 48,500.02 48,500.02         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 78180110 - Servicio de ma(...)78180110 - Servicio de mantenimiento y reparación de Motocicletas 2.2.7.2.06 Laminado para vehiculos 1 UD 14,500.02 12,288.15 12,288.15 0.00 18 2,211.87 0.00 14,500.02 14,500.02         2 25174418 - Tapetes del ve(...)25174418 - Tapetes del vehículo 2.3.9.8.02 Alfombras Impermeables para vehículos 2 UD 17,000 14,406.78 28,813.56 0.00 18 5,186.44 0.00 34,000.00 34,000.00 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_20/3/2024_7_37 p.m..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 48,500.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 34,000.00  DOP ---- View 2.2.7.2.06 14,500.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Laminado y Alfombras Impermeables para vehículos. 48,500.02  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715713796438OSi0E 1 48,500.02  DOP Vencido Link