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.845380   Contract reference DPP-2024-00871   Contract description: ADQUISICION DE ACCESORIOS PARA LA FLOTILLA VEHICULAR.   Type of Contract Goods   Contract Start: 25/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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 DPP-DAF-CM-2024-0009   Request Title ADQUISICION DE ACCESORIOS PARA LA FLOTILLA VEHICULAR.   Description ADQUISICION DE ACCESORIOS PARA LA FLOTILLA VEHICULAR.   Business Operation SERVICIOS GENERALES   Reply Reference ADQUISICION DE ACCESORIOS PARA LA FLOTILLA VEHICUL   Type of Contract GoodsDominicana   Contract Value 374,390.4 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 25/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO #10201 EDIFICIO DE OFICINAS GUBERNAMENTALES PROF. JUAN BOSCH BLOQUE D 10106 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1816125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 317,280.00 0.00 57,110.40 0.00 270,000.00 374,390.40         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 25172204 - Puertas de per(...)25172204 - Puertas de persiana para camiones 2.3.9.8.01 ADQUISICION DE Compuertas para camioneta 2 UD 50,000 105,600 211,200.00 0.00 18 38,016.00 0.00 150,000.00 249,216.00         2 25174418 - Tapetes del ve(...)25174418 - Tapetes del vehículo 2.3.9.8.02 Juego de alfombras plasticas tipo bandeja 3 UD 15,000 19,600 58,800.00 0.00 18 10,584.00 0.00 45,000.00 69,384.00         3 25174412 - Aplique decora(...)25174412 - Aplique decorativo del vehículo 2.2.2.2.01 Tintado para vehiculo 3 UD 25,000 15,760 47,280.00 0.00 18 8,510.40 0.00 75,000.00 55,790.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ACCESORIOS.pdf CUOTA ACCESORIOS.pdf Download Contract Technical Document Mappings Orden de Compras_24/4/2024_6_48 p.m..Pdf Download ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.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 374,390.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 55,790.40  DOP ---- View 2.3.9.8.01 249,216.00  DOP ---- View 2.3.9.8.02 69,384.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ACCESORIOS PARA LA FLOTILLA VEHICULAR. 374,390.40  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17139831297216wSy5 1 374,390.40  DOP Vencido Link