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.879505   Contract reference DCD-2024-00119   Contract description: SERVICIO DE ROTULACIÓN, COMPRA E INSTALACION DE CENTELLAS Y ENGANCHE PARA REMOLQUE PARA VEHICULOS INSTITUCIONALES DE LAS DIRECCIONES PROVINCIALES DE DEFENSA CIVIL DE LA VEGA, PUERTO PLATA y PEDERNALES   Type of Contract Services   Contract Start: 07/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2024 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 DCD-DAF-CD-2024-0075   Request Title SERVICIO DE ROTULACIÓN, COMPRA E INSTALACION DE CENTELLAS Y ENGANCHE PARA REMOLQUE PARA VEHICULOS INSTITUCIONALES DE LAS DIRECCIONES PROVINCIALES DE DEFENSA CIVIL DE LA VEGA, PUERTO PLATA y PEDERNALES   Description SERVICIO DE ROTULACIÓN, COMPRA E INSTALACION DE CENTELLAS Y ENGANCHE PARA REMOLQUE PARA VEHICULOS INSTITUCIONALES DE LAS DIRECCIONES PROVINCIALES DE DEFENSA CIVIL DE LA VEGA, PUERTO PLATA y PEDERNALES.   Business Operation Transportación   Reply Reference COMPRA E INSTALACION DE CENTELLAS Y ENGANCHE PARA   Type of Contract ServicesDominicana   Contract Value 193,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 07/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1878526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,000.00 0.00 29,520.00 0.00 109,000.00 193,520.00         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 39111706 - Luces de emerg(...)39111706 - Luces de emergencia o estroboscópicas (licuadoras) 2.3.9.6.01 Centella con instalación incluida. 2 UD 29,500 52,000 104,000.00 0.00 18 18,720.00 0.00 59,000.00 122,720.00         3 25181708 - Enganches de r(...)25181708 - Enganches de remolque 2.6.4.2.01 Enganche de remolque completo de bola 2 UD 25,000 30,000 60,000.00 0.00 18 10,800.00 0.00 50,000.00 70,800.00 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 Servicio_7/8/2024_1_37 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_7/8/2024_1_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 223,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 88,500.00  DOP ---- View 2.2.2.2.01 60,000.00  DOP ---- View 2.6.4.2.01 75,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722605130115tHG36 11 244,260.00  DOP Vencido Link