1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.537617
Contract reference
MGP-2021-00146
Contract description:
SOLICITUD DE TINTADO DE CRISTALES PARA DIFERENTES VEHICULOS ASIGNADOS AL MGP
Type of Contract
Services
Contract Start:
08/07/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MGP-UC-CD-2021-0092
Request Title
SERVICIO DE TINTADO PARA DIFERENTES VEHICULOS DEL MGP
Description
SOLICITUD DE TINTADO DE CRISTALES PARA DIFERENTES VEHICULOS ASIGNADOS AL MGP
Business Operation
TRANSPORTACION MGP
Reply Reference
MGP-UC-CD-2021-0092_EXT
Type of Contract
ServicesDominicana
Contract Value
86,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CASTILLO DEL CERRO CALLE PROLONGACION LUPERON VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1161644 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,728.81
0.00
13,271.18
0.00
89,000.00
86,999.99
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
25172601 - Acabados para
(...)
25172601 - Acabados para automotores
2.3.9.8.01
SERVICIO DE TINTADO DE VIDRIOS HYUNDAI COUNTRY 2019
3
UD
19,000
15,677.97
47,033.90
0.00
18
8,466.10
0.00
57,000.00
55,500.00
2
25172601 - Acabados para
(...)
25172601 - Acabados para automotores
2.3.9.8.01
SERVICIO DE TINTADO DE VIDRIOS TOYOTA HIACE 2020
2
UD
13,000
10,593.22
21,186.44
0.00
18
3,813.56
0.00
26,000.00
25,000.00
3
25172601 - Acabados para
(...)
25172601 - Acabados para automotores
2.3.9.8.01
SERVICIO DE TINTADO DE VIDRIOS TOYOTA HILUX 2020
1
UD
6,000
5,508.47
5,508.47
0.00
18
991.52
0.00
6,000.00
6,499.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_6/7/2021_7_52 p.m..Pdf
Download
Certificación Cuota a comprometer.pdf
Certificación Cuota a comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
86,999.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
86,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
86,999.99
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
GP-UC-CD-2021-0092
1
87,000.00
DOP
Vencido
Certificación Cuota a comprometer.pdf