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.698242
Contract reference
MMUJER-2022-00413
Contract description:
SOLICITUD DE SERVICIO DE LAMINADO DE CRISTALES, FORRO COMPLETO DE ASIENTOS Y TAPIZADO DE PISOS, PARA LAS CAMIONETAS MITSUBISHI L200, 2023.
Type of Contract
Services
Contract Start:
20/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MMUJER-UC-CD-2022-0302
Request Title
SOLICITUD DE SERVICIO DE LAMINADO DE CRISTALES, FORRO COMPLETO DE ASIENTOS Y TAPIZADO DE PISOS, PARA LAS CAMIONETAS MITSUBISHI L200, 2023.
Description
SOLICITUD DE SERVICIO DE LAMINADO DE CRISTALES, FORRO COMPLETO DE ASIENTOS Y TAPIZADO DE PISOS, PARA LAS CAMIONETAS MITSUBISHI L200, 2023.
Business Operation
Departamento de Transportacion
Reply Reference
Autocentro Navarro, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
116,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1387354 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,644.07
0.00
17,755.93
0.00
116,400.00
116,400.00
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
25174404 - Tapizado del t
(...)
25174404 - Tapizado del techo
2.3.9.8.02
SOLICITUD DE SERVICIO DE LAMINADO DE CRISTALES, FORRO COMPLETO DE ASIENTOS Y TAPIZADO DE PISOS, PARA LAS CAMIONETAS MITSUBISHI L200, 2023. Mitsubishi L200, 2023(MMMBJLKL 10PH2673) Mitsubishi L200, 2023(MMMBJLKL 10PH 3387) Mitsubishi L200, 2023(MMMBJLKL 10PH3158) Mitsubishi L200, 2023(MMMBJLKL 10PH2931)
1
UD
116,400
98,644.07
98,644.07
0.00
18
17,755.93
0.00
116,400.00
116,400.00
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_28/7/2022_7_39 p.m..Pdf
Download
cuota (1).pdf
cuota (1).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
116,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
116,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
116,400.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1659022456983U1Kb6
3248
116,400.00
DOP
Vencido
cuota.pdf