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.848697   Contract reference VPRD-2024-00057   Contract description: Tintado para vehículos de la Vicepresidencia de la República Dominicana.   Type of Contract Services   Contract Start: 15/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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-02-ComprasDebajoUmbral   Request Reference VPRD-DAF-CD-2024-0026   Request Title Tintado para vehículos de la Vicepresidencia de la República Dominicana.   Description Tintado para vehículos de la Vicepresidencia de la República Dominicana.   Business Operation Departamento de Servicios Generales   Reply Reference Impocaribe, SRL (autoshape)_EXT   Type of Contract ServicesDominicana   Contract Value 208,742 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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 Esquina Doctor Delgado Palacio Nacional 1025 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.1821839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,900.00 0.00 31,842.00 0.00 211,500.00 208,742.00         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 14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.2.2.2.01 Laminado de vehículos completos 13 UD 13,500 11,300 146,900.00 0.00 18 26,442.00 0.00 175,500.00 173,342.00         2 14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.2.2.2.01 Laminado de vehículos delantero 8 UD 4,500 3,750 30,000.00 0.00 18 5,400.00 0.00 36,000.00 35,400.00 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_2/5/2024_8_33 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_2/5/2024_8_33 p.m..Pdf Download Orden de compras.pdf Orden de compras.pdf Download EG1714684898024IMDHc.pdf EG1714684898024IMDHc.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 208,742.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 208,742.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 208,742.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714684898024IMDHc 1 208,742.00  DOP Vencido Link