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.926895   Contract reference VPRD-2024-00161   Contract description: Compra e instalación de defensas delanteras y traseras para vehiculos de la Vícepresidencia de la República Dominicana.   Type of Contract Goods   Contract Start: 17/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference VPRD-DAF-CM-2024-0028   Request Title Compra e instalación de defensas delanteras y traseras para vehiculos de la Vícepresidencia de la República Dominicana.   Description Compra e instalación de defensas delanteras y traseras para vehiculos de la Vícepresidencia de la República Dominicana.   Business Operation Departamento de Servicios Generales   Reply Reference VPRD-DAF-CM-2024-0028_EXT   Type of Contract GoodsDominicana   Contract Value 1,433,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1965351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,214,813.56 0.00 218,666.44 0.00 1,433,480.00 1,433,480.00         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 25172603 - Parachoques pa(...)25172603 - Parachoques para automotores 2.3.9.8.01 Defensas delanteras 4 UD 247,800 210,000 840,000.00 0.00 18 151,200.00 0.00 991,200.00 991,200.00         2 25172603 - Parachoques pa(...)25172603 - Parachoques para automotores 2.3.9.8.01 Defensas traseras 4 UD 110,570 93,703.39 374,813.56 0.00 18 67,466.44 0.00 442,280.00 442,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación28.pdf Acta de adjudicación28.pdf Download Orden de compra Viamar 28.pdf Orden de compra Viamar 28.pdf Download VPRD-DAF-CM-2024-0028 Cuota NO. 2133.pdf VPRD-DAF-CM-2024-0028 Cuota NO. 2133.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 1,433,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 1,433,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   pago 1,307,521.31  DOP Abril 2025 0   . 125,958.69  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734361000764ZbUME 1 1,433,480.00  DOP Vencido Link 2025 EG1737728916865etYEh 2 1,307,521.31  DOP Vencido Link