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.904651   Contract reference MINPRE-2024-00090   Contract description: Adquisicion de accesorios para vehículos del Ministerio de la Presidencia.   Type of Contract Goods   Contract Start: 16/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 10:00:00 ((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 MINPRE-DAF-CM-2024-0020   Request Title Adquisicion de accesorios para vehículos del Ministerio de la Presidencia.   Description Adquisicion de accesorios para vehículos del Ministerio de la Presidencia.   Business Operation Departamento de Coordinación de Transportación   Reply Reference MINPRE-DAF-CM-2024-0020   Type of Contract GoodsDominicana   Contract Value 212,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico esq. Dr. Delgado, Palacio Nacional, Gazcue OZAMA O METROPOLITANA 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.1918344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,000.00 0.00 32,400.00 0.00 360,000.00 212,400.00         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 25172606 - Capós de vehíc(...)25172606 - Capós de vehículos 2.3.9.8.01 Protector de cama de camioneta (Según especificaciones técnicas) 6 UD 60,000 30,000 180,000.00 0.00 18 32,400.00 0.00 360,000.00 212,400.00 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_9/10/2024_8_54 p.m..Pdf Download Cuota Gajav Supply SRL.pdf Cuota Gajav Supply SRL.pdf Download Cuota Gajav Supply SRL.pdf Cuota Gajav Supply SRL.pdf Download Orden Gajav supply SRL.pdf Orden Gajav supply SRL.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 35,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 35,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 35,400.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728567231993OfdAv 1 35,400.00  DOP Vencido Link 2025 EG1738177167481KgSYC 1 35,400.00  DOP Vencido Link