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.582241   Contract reference INAVI-2021-00368   Contract description: SERVICIO DE LAMINADOS DE VEHICULOS   Type of Contract Goods   Contract Start: 10/12/2021 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2022 09:00:00 ((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 INAVI-UC-CD-2021-0315   Request Title SERVICIO DE LAMINADOS DE VEHICULOS   Description SERVICIO DE LAMINADOS DE VEHICULOS   Business Operation TRANSPORTACION   Reply Reference AUTO CENTRO DUARTE HERRERA_EXT   Type of Contract GoodsDominicana   Contract Value 46,020 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 10/12/2021 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.1255337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,000.00 0.00 7,020.00 0.00 41,890.00 46,020.00         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 44102001 - Película de la(...)44102001 - Película de laminación 2.3.9.9.01 SERVICIO DE LAMINADO PARA EL MINIBUS NISSAN TURISTAR 2 UD 12,685 10,750 21,500.00 0.00 18 3,870.00 0.00 25,370.00 25,370.00         44102001 - Película de la(...)44102001 - Película de laminación 2.3.9.9.01 SERVICIO DE LAMINADO PARA LA JJEPETA KIA SPORTAGE 1 UD 8,260 3,500 3,500.00 0.00 18 630.00 0.00 8,260.00 4,130.00         44102001 - Película de la(...)44102001 - Película de laminación 2.3.9.9.01 SERVICIO DE LAMINADO PARA EL AUTOBUS TOYOTA LOASTER 2 UD 4,130 7,000 14,000.00 0.00 18 2,520.00 0.00 8,260.00 16,520.00 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_10/12/2021_6_20 p.m..Pdf Download CERTIFICACION 2516.pdf CERTIFICACION 2516.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 46,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 46,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE LAMINADOS DE VEHICULOS 46,020.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2516 2021 46,020.00  DOP Vencido CERTIFICACION 2516.pdf