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.863819   Contract reference INTABACO-2024-00055   Contract description: SERVICIO DE TINTADOS Y ROTULADOS DE VEHICULOS PARA USO DE LA INSTITUCION.   Type of Contract Services   Contract Start: 20/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2024 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 INTABACO-DAF-CD-2024-0014   Request Title SERVICIO DE TINTADOS Y ROTULADOS DE VEHICULOS PARA USO DE LA INSTITUCION.   Description SERVICIO DE TINTADOS Y ROTULADOS DE VEHICULOS PARA USO DE LA INSTITUCION.   Business Operation SERVICIO DE TINTADOS Y ROTULADOS DE VEHICULOS PARA USO DE LA INSTITU   Reply Reference 132109201_EXT   Type of Contract ServicesDominicana   Contract Value 211,456 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.1849927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,200.00 0.00 32,256.00 0.00 202,016.00 211,456.00         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 TINTADOS PARA 11 VEHICULOS (No.10) 188 FT 1,003 890 167,320.00 0.00 18 30,117.60 0.00 188,564.00 197,437.60         2 14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.2.2.2.01 TINTADOS PARA 11 VEHICULOS (No.60) 12 FT 1,121 990 11,880.00 0.00 18 2,138.40 0.00 13,452.00 14,018.40 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 Servicio_19/6/2024_3_23 p.m..Pdf Download CUOTA A COMPROMETER SUPLIMADE.pdf CUOTA A COMPROMETER SUPLIMADE.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 211,456.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 211,456.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suplimade Comercial, SRL 211,456.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718818132944sCrxt 1 211,456.00  DOP Vencido Link