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.841143   Contract reference CONAVIHSIDA-2024-00017   Contract description: CONTRATACION DE SERVICIOS PARA PUBLICACION DE CIRCULAR NACIONAL PARA LICITACION PUBLICA DE ADQUISICION DE VEHICULOS   Type of Contract Services   Contract Start: 10/04/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2024 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-02-ComprasDebajoUmbral   Request Reference CONAVIHSIDA-DAF-CD-2024-0005   Request Title CONTRATACION DE SERVICIOS PARA PUBLICACION DE CIRCULAR NACIONAL PARA LICITACION PUBLICA DE ADQUISICION DE VEHICULOS.   Description CONTRATACION DE SERVICIOS PARA PUBLICACION DE CIRCULAR NACIONAL PARA LICITACION PUBLICA DE ADQUISICION DE VEHICULOS.   Business Operation Unidad de Licitaciones y Adquisiciones   Reply Reference 5 CONTRATACION DE SERVICIOS PARA PUBLICACION DE CI   Type of Contract ServicesDominicana   Contract Value 61,419 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/04/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1808113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,050.00 0.00 9,369.00 0.00 61,419.00 61,419.00         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         2 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 Publicidad en periódicos 2 UD 30,709.5 26,025 52,050.00 0.00 18 9,369.00 0.00 61,419.00 61,419.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion.pdf Apropiacion.pdf Download ACTA SIMPLE DE APERUTA Y ADJUDICACION .pdf ACTA SIMPLE DE APERUTA Y ADJUDICACION .pdf Download Contract Technical Document Mappings Orden de Compras_10/4/2024_12_56 p.m..Pdf Download Cuota publicaciones ahora.pdf Cuota publicaciones ahora.pdf Download Contract Technical Document Mappings Orden de Compras_10/4/2024_1_57 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 61,419.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 61,419.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 61,419.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17127569019420q1Yy 1 61,419.00  DOP Vencido Link