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.644296   Contract reference CAMARA CUENTAS-2022-00161   Contract description: SERVICIOS DE LAMINADO DE CRISTALES PARA VEHICULOS DE LA INSTITUCION   Type of Contract Services   Contract Start: 22/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CAMARA CUENTAS-UC-CD-2022-0079   Request Title SERVICIOS DE LAMINADO DE CRISTALES PARA VEHÍCULOS DE LA INSTITUCIÓN   Description SERVICIOS DE LAMINADO DE CRISTALES PARA VEHÍCULOS DE LA INSTITUCIÓN   Business Operation Dirección Administrativa   Reply Reference CAMARA CUENTAS-UC-CD-2022-0079   Type of Contract ServicesDominicana   Contract Value 110,000.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1375047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,221.00 0.00 16,779.78 0.00 154,813.60 110,000.78         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 30171705 - Vidrio laminad(...)30171705 - Vidrio laminado 2.3.6.2.01 Tintado de Minibús Toyota Coaster 3 UD 20,500 13,000 39,000.00 0.00 18 7,020.00 0.00 61,500.00 46,020.00         2 30171705 - Vidrio laminad(...)30171705 - Vidrio laminado 2.3.6.2.01 Tintado de Minibús Mercedes Benz 1 UD 26,000 16,000 16,000.00 0.00 18 2,880.00 0.00 26,000.00 18,880.00         3 30171705 - Vidrio laminad(...)30171705 - Vidrio laminado 2.3.6.2.01 Retiro y Tintado de Toyota Rav-4 2 UD 7,600 4,250 8,500.00 0.00 18 1,530.00 0.00 15,200.00 10,030.00         4 30171705 - Vidrio laminad(...)30171705 - Vidrio laminado 2.3.6.2.01 Retiro y tintado de Toyota Prado Full 2 UD 8,883 5,100 10,200.00 0.00 18 1,836.00 0.00 17,766.00 12,036.00         5 25174412 - Aplique decora(...)25174412 - Aplique decorativo del vehículo 2.2.2.2.01 Retiro y tintado de Toyota Prado 1 UD 8,883 5,100 5,100.00 0.00 18 918.00 0.00 8,883.00 6,018.00         6 25174412 - Aplique decora(...)25174412 - Aplique decorativo del vehículo 2.2.2.2.01 Retiro y tintado de Toyota Land Cruiser 1 UD 8,883 5,100 5,100.00 0.00 18 918.00 0.00 8,883.00 6,018.00         7 30171705 - Vidrio laminad(...)30171705 - Vidrio laminado 2.3.6.2.01 Tintado de Suzuki Grand Vitara 1 UD 7,698.6 4,221 4,221.00 0.00 18 759.78 0.00 7,698.60 4,980.78         8 30171705 - Vidrio laminad(...)30171705 - Vidrio laminado 2.3.6.2.01 Retiro y tintado de Toyota 4Runner 1 UD 8,883 5,100 5,100.00 0.00 18 918.00 0.00 8,883.00 6,018.00 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_20/7/2022_7_51 p.m..Pdf Download CUADRO COMPARATIVO PCB-CD-3273.pdf CUADRO COMPARATIVO PCB-CD-3273.pdf Download Certificado de Fondos 3273.pdf Certificado de Fondos 3273.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 110,000.78 DOP Budget Appropriation Value 110,000.78 DOP Account Value Annual Availability 2.3.6.2.01 97,964.78  DOP ---- View 2.2.2.2.01 12,036.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 110,000.78  DOP Agosto 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 3273 1 110,000.78  DOP Aprobado Certificado de Fondos 3273.pdf