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.898949   Contract reference ETED-2024-00544   Contract description: ADQUISICION DE ACCESORIOS PARA CAMIONETAS   Type of Contract Services   Contract Start: 01/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2024-0156   Request Title ADQUISICION DE ACCESORIOS PARA CAMIONETAS   Description ADQUISICION DE ACCESORIOS PARA CAMIONETAS   Business Operation Gerencia de Transportación (GT)   Reply Reference ETED-DAF-CM-2024-0156   Type of Contract ServicesDominicana   Contract Value 1,652,000 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 01/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1853316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,400,000.00 0.00 252,000.00 0.00 1,754,365.00 1,652,000.00         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 60124509 - Sets de vehícu(...)60124509 - Sets de vehículos 2.3.9.4.01 Sets de vehículos 1 UD 1,754,365 1,400,000 1,400,000.00 0.00 18 252,000.00 0.00 1,754,365.00 1,652,000.00 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_25/6/2024_3_06 p.m..Pdf Download cf cm 0156.pdf cf cm 0156.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,652,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 1,652,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ACCESORIOS PARA CAMIONETAS 1,652,000.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 600000003292 2024 1,754,365.00  DOP Vencido cf cm 0156.pdf